Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-25 pay vg. sanabil veg salamka sales working_capital 4000 93240.093240093
2025-02-25 v vnml. vanamal sales working_capital 25000 582750.583
2025-02-25 pay krtn. irshad kartan sales working_capital 2500 58275.058275058
2025-02-25 pay mth91 soud muth/91 sales working_capital 6260 145920.74592075
2025-02-25 pay vg. sanabil veg salamka sales working_capital 5000 116550.11655012
2025-02-25 pay Assainar arsl sales working_capital 10000 233100.23310023
2025-02-25 pay lux lakshmanetan sales working_capital 1890 44055.944055944
2025-02-25 pay kml kamal sales working_capital 1000 23310.023310023
2025-02-25 162059 aed working_capital purchase Malik2024 170000 3962703.962704
2025-02-25 pay anas kdy sales working_capital 10715 249766.8997669
Total 170000 66365 5509673.6599231