Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-03 PAY vnml. vanamal sales working_capital 7000 161178.90858853
2025-02-02 cled clr1 clearing_charge clr1 314.8675 7250
2025-02-02 rvs vnd cof working_capital purchase rvs fund 2586 59833.410458121
2025-02-02 smd working_capital purchase rvs fund 4320 99953.725127256
2025-02-02 pay knri kanari radheesh sales working_capital 4200 97177.23276261
2025-02-02 vnu jll/ sales working_capital 10000 231374.3637205
2025-02-02 rsd rsd/ rasheed/ sales working_capital 1322 30587.691
2025-02-02 pay mms mamas jaisal sales working_capital 17500 404905.13651087
2025-02-02 pay lux lakshmanetan sales working_capital 1332 30819.065247571
2025-02-02 pay mnj wynd manoj wayanad sales working_capital 6600 152707.08005553
Total 7220.8675 47954 1275786.613471