Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-01-24 pay lux lakshmanetan sales working_capital 3080 71296.296296296
2025-01-24 pay shafi valliyad sales working_capital 1760 40740.740740741
2025-01-24 pay sharafu veg toyota sales working_capital 11000 254629.62962963
2025-01-24 pay mth91 soud muth/91 sales working_capital 2000 46296.296296296
2025-01-24 pay smr.adv Shameer adivaram sales working_capital 4370 101157.40740741
2025-01-23 get frm diffrent cr dr agents sales working_capital 2 46.189376443418
2025-01-23 pay arshal sales working_capital 11500 265588.91454965
2025-01-23 pay smr.adv Shameer adivaram sales working_capital 5250 121247.11316397
2025-01-23 pay mrna marrina mall sales working_capital 2200 50808.31408776
2025-01-23 pay vg. sanabil veg salamka sales working_capital 6000 138568.12933025
Total 0 47162 1090379.0308784