Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-18 pay smd samad sales working_capital 1160 25686.448184234
2023-02-18 pay anas kdy sales working_capital 10000 221434.89813995
2023-02-18 pay vg. sanabil veg salamka sales working_capital 2500 55358.724534987
2023-02-18 pay hldys. holydays naserka sales working_capital 1163 25752.878653676
2023-02-18 pay jsm. jaseem hotel sales working_capital 3620 80159.433126661
2023-02-18 pay manpa sales working_capital 13695 303255.09300266
2023-02-18 pay kml kamal sales working_capital 5957 131908.76882197
2023-02-18 pay mth91 soud muth/91 sales working_capital 4580 101417.1833481
2023-02-18 pay lux lakshmanetan sales working_capital 417 9233.8352524358
2023-02-17 pay to fund pnnl. pennuol sales working_capital 2088 46235.606731621
Total 0 45180 1000442.8697963