Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-01 Pay patchi sales working_capital 6000 135196.03424966
2024-10-01 Pay Assainar arsl sales working_capital 11000 247859.39612438
2024-10-01 Pay babu saptco sales working_capital 906 20414.601171699
2024-10-01 Pay vnml. vanamal sales working_capital 15000 337990.08562416
2024-09-30 20k inr rcved Fresh GINGER Co sales nys 891.8 20000
2024-09-30 1b to imt working_capital purchase Mty van noushad 104550 2358448.0036093
2024-09-30 Pay patchi sales working_capital 1810 40830.137604331
2024-09-30 Pay shafras cdm sales working_capital 8000 180464.69659373
2024-09-30 Pay knri kanari radheesh sales working_capital 9020 203473.94540943
2024-09-30 Pay mrna marrina mall sales working_capital 1130 25490.638393864
Total 104550 53757.8 3570167.5387806