Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-23 Pay mnj wynd manoj wayanad sales working_capital 7815 168790.49676026
2024-04-23 Pay jll/ sales working_capital 2250 48596.112311015
2024-04-23 Pay jll/ sales working_capital 27700 631123.26270221
2024-04-23 Pay anas kdy sales working_capital 5000 113921.16655275
2024-04-23 Pay sharafu veg toyota sales working_capital 9000 205058.09979494
2024-04-23 Pay babu saptco sales working_capital 21760 495784.91683755
2024-04-23 Pay vnml. vanamal sales working_capital 40000 911369.33242196
2024-04-22 Pay working_capital purchase ajeer bhd 14431 312359.30735931
2024-04-22 Pay working_capital purchase saji mm 125500 2716450.2164502
2024-04-22 Pay ali rakka sales working_capital 1000 21645.021645022
Total 139931 114525 5625097.9328352