Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-25 Pay mms mamas jaisal sales working_capital 350 8133.8600976063
2024-06-25 Pay pathummakutty mkt sales working_capital 900 20915.640250988
2024-06-25 Pay babu saptco sales working_capital 2638 61306.065535673
2024-06-25 Pay sharafu veg toyota sales working_capital 4500 104578.20125494
Donny Madewell sales working_capital 0 0
2024-06-24 5361 aed sky cstmr to vlu working_capital purchase vellu rashid 5613 130443.87636533
2024-06-24 5361 aed sky Custer to vellu sky/ customer sales working_capital 5613 130443.87636533
2024-06-24 Pay working_capital purchase saji mm 170000 3950732.0474088
2024-06-24 Pay sakeeb jazr sales working_capital 5000 116198.00139438
2024-06-24 Pay mth91 soud muth/91 sales working_capital 3900 90634.441087613
Total 175613 22901 4613386.0097607