Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2026-01-27 ans anas kdy sales working_capital 6500 161450.57128664
2026-01-27 mrs Marshad soopi sales working_capital 4030 100099.35419771
2026-01-27 mth mth91 soud muth/91 sales working_capital 21000 521609.53800298
2026-01-27 knry knri kanari radheesh sales working_capital 4060 100844.51068058
2026-01-27 vnd cof jmsr jamsheer kpl dll sales working_capital 1000 24838.549428713
2026-01-27 db cof db dossery bakala sales working_capital 6500 161450.57128664
2026-01-27 srfu sharafu veg toyota sales working_capital 15000 372578.2414307
2026-01-27 karadi clr1 clearing_charge clr1 865.59 21500
2026-01-26 11835 aed munna to milk munna bai nellankandy sales working_capital 12329.11 306541.77026355
2026-01-26 11835 aed munna to milk working_capital purchase milk shareef 12329.11 306541.77026355
Total 13194.7 70419.11 2077454.8768411