Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-23 Pay vg. sanabil veg salamka sales working_capital 3100 66954.64362851
2024-04-23 Py mms mamas jaisal sales working_capital 2800 60475.161987041
2024-04-23 Pay arshal sales working_capital 454 9805.6155507559
2024-04-23 Pay mth91 soud muth/91 sales working_capital 1130 24406.047516199
2024-04-23 Pay mnj wynd manoj wayanad sales working_capital 7815 168790.49676026
2024-04-23 Pay jll/ sales working_capital 2250 48596.112311015
2024-04-23 Pay jll/ sales working_capital 27700 631123.26270221
2024-04-23 Pay anas kdy sales working_capital 5000 113921.16655275
2024-04-23 Pay sharafu veg toyota sales working_capital 9000 205058.09979494
2024-04-23 Pay babu saptco sales working_capital 21760 495784.91683755
Total 0 81009 1824915.5236412