Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-29 Pay vnml. vanamal sales working_capital 42500 974994.26473962
2024-02-29 Pay lux lakshmanetan sales working_capital 4400 100940.58270245
2024-02-28 Pay sara kdy moideenka sales working_capital 3087 70818.995182381
2024-02-28 Pay knri kanari radheesh sales working_capital 4395 100825.87749484
2024-02-28 Pay working_capital purchase saji mm 100000 2305209.7740894
2024-02-28 Pay smd mdr bakala owner sales working_capital 2000 46104.195481789
2024-02-28 Pay jafer tahir sales working_capital 2000 46104.195481789
2024-02-28 Pay mms mamas jaisal sales working_capital 5400 124481.32780083
2024-02-28 Pay sakeeb jazr sales working_capital 10000 230520.97740894
2024-02-28 Pay shafras cdm sales working_capital 4360 100507.1461503
Total 100000 78142 4100507.3365323