Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-16 Mmk mamikka sales working_capital 2900 67363.530778165
2025-02-16 Pay vg. sanabil veg salamka sales working_capital 6800 157955.86527294
2025-02-16 Smd smd mdr bakala owner sales working_capital 3300 76655.052264808
2025-02-16 Pay jll abs jaleel abs/ sales working_capital 4350 101045.29616725
2025-02-16 Arsl arshal sales working_capital 9356 217328.68757259
2025-02-16 Vn vnml. vanamal sales working_capital 10000 232288.03716609
2025-02-16 Pay kml kamal sales working_capital 4900 113821.13821138
2025-02-16 Pay mnj wynd manoj wayanad sales working_capital 2190 50871.080139373
2025-02-16 Ht htl. hotel kodaiya. rasheedka sales working_capital 1100 25551.684088269
2025-02-16 Pay dr shareef safa sales working_capital 21725 504645.76074332
Total 0 66621 1547526.1324042