Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-05 Pay lux lakshmanetan sales working_capital 895 20429.125770372
2024-02-05 Pay jsm. jaseem hotel sales working_capital 2450 55923.305181465
2024-02-05 Pay anas kdy sales working_capital 12000 273910.06619493
2024-02-05 Pay mamikka sales working_capital 6100 139237.61698242
2024-02-05 Pay vg. sanabil veg salamka sales working_capital 7000 159780.87194704
2024-02-05 Pay jafer tahir sales working_capital 6650 151791.82834969
2024-02-05 Pay bsr clg cof kdy sales working_capital 1837 41931.065966674
2024-02-05 Pay mth91 soud muth/91 sales working_capital 1800 41086.50992924
2024-02-05 Pay mms mamas jaisal sales working_capital 1200 27391.006619493
2024-02-05 Pay abdu bsr alyn asrf cof sales working_capital 6280 143346.26797535
Total 0 46212 1054827.6649167