Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-01-31 pay anas kdy sales working_capital 8740 203019.74448316
2025-01-31 pay smd mdr bakala owner sales working_capital 1995 46341.463414634
2025-01-31 pay vg. sanabil veg salamka sales working_capital 3500 81300.81300813
2025-01-31 pay mnj wynd manoj wayanad sales working_capital 6580 152845.52845528
2025-01-31 pay htl. hotel kodaiya. rasheedka sales working_capital 3525 81881.533101045
2025-01-31 pay akhil sales working_capital 8000 185830.42973287
2025-01-31 pay patchi sales working_capital 4395 102090.59233449
2025-01-31 pay hassan haja cof sales working_capital 22970 533565.6213705
2025-01-31 pay tkdy. basheer thikody sales working_capital 8800 204413.47270616
2025-01-31 vrgs jll/ sales working_capital 13725 318815.33101045
Total 0 82230 1910104.5296167