Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-06 Pay smd mdr bakala owner sales working_capital 3000 68477.516548733
2024-03-06 Pay vg. sanabil veg salamka sales working_capital 27000 616297.6489386
2024-03-06 Pay ummerka sales working_capital 2240 51129.879023054
2024-03-06 Pay mth91 soud muth/91 sales working_capital 4200 95868.523168226
2024-03-06 Pay lux lakshmanetan sales working_capital 1780 40629.993152248
2024-03-06 Pay mms mamas jaisal sales working_capital 2800 63912.348778818
2024-03-06 Pay kml kamal sales working_capital 15040 343300.61629765
2024-03-06 Pay tkdy. basheer thikody sales working_capital 35200 803469.52750514
2024-03-06 Pay vnml. vanamal sales working_capital 18500 422278.01871719
2024-03-05 Pay working_capital purchase saji mm 40000 911992.70405837
Total 40000 109760 3417356.776188