Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-16 Pay mnj wynd manoj wayanad sales working_capital 2485 56735.159817352
2024-04-16 Pay mamikka sales working_capital 1000 22831.050228311
2024-04-15 Pay stdm kabeer Stadium sales working_capital 1135 25913.242009132
2024-04-15 Pay vg. sanabil veg salamka sales working_capital 4500 102739.7260274
2024-04-15 Pay vnml. vanamal sales working_capital 67000 1529680.3652968
2024-04-15 Pay lux lakshmanetan sales working_capital 4842 110547.94520548
2024-04-15 Pay kml kamal sales working_capital 8000 182648.40182648
2024-04-15 Pay mnj wynd manoj wayanad sales working_capital 3600 82191.780821918
2024-04-14 41900 aed frm nfl kuttimon working_capital purchase malik new 43953 1000068.2593857
2024-04-14 10b nfl aed to mlk 41900 noufal kuttymonaji sales working_capital 43953 1000068.2593857
Total 43953 136515 4113424.1900043