Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-12-05 pay mms mamas jaisal sales working_capital 4300 98173.515981735
2024-12-05 pay mnj wynd manoj wayanad sales working_capital 900 20547.945205479
2024-12-05 pay lux lakshmanetan sales working_capital 2250 51369.863013699
2024-12-05 pay vnml. vanamal sales working_capital 20000 456621.00456621
2024-12-05 pay knri kanari radheesh sales working_capital 1785 40753.424657534
2024-12-04 pay vnml. vanamal sales working_capital 2900 66164.727355692
2024-12-04 250k mty van to mlk working_capital purchase Malik2024 261000 5954825.4620123
2024-12-04 pay smd mdr bakala owner sales working_capital 1000 22815.423226101
2024-12-04 pay shafi valliyad sales working_capital 660 15058.179329227
2024-12-04 pay Assainar arsl sales working_capital 8000 182523.38580881
Total 261000 41795 6908852.9311568