Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-14 Pay bsr clg cof kdy sales working_capital 2700 61127.462078334
2024-09-14 Pay Assainar arsl sales working_capital 10500 237717.90808241
2024-09-14 Pay kml kamal sales working_capital 15600 353180.89200815
2024-09-14 Pay anas kdy sales working_capital 26730 605161.8745755
2024-09-14 Pay abdu bsr alyn asrf cof sales working_capital 100000 2263980.0769753
2024-09-14 Pay sabik nesto sales working_capital 4450 100747.1134254
2024-09-14 Pay babu saptco sales working_capital 4911 111184.06158026
2024-09-14 Darn cof mnj wynd manoj wayanad sales working_capital 1000 22639.800769753
2024-09-14 Pay vnml. vanamal sales working_capital 40000 905592.03079013
2024-09-13 Jfr rvs pay working_capital purchase faisal safa rvs 1261 28548.788770659
Total 1261 205891 4689880.0090559