Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-09 pay ljm. lojam tahir sales working_capital 10000 221238.9380531
2023-02-09 pay anas kdy sales working_capital 12500 276548.67256637
2023-02-09 pay qsm. qaseem fairoos sales working_capital 3338 73849.557522124
2023-02-09 pay anas kdy sales working_capital 12500 276548.67256637
2023-02-09 pay cty city hotel sales working_capital 3557 78694.690265487
2023-02-09 pay lux lakshmanetan sales working_capital 1860 41150.442477876
2023-02-09 pay jsm. jaseem hotel sales working_capital 1000 22123.89380531
2023-02-09 pay jll jaleel sales working_capital 2310 51106.194690265
2023-02-09 pay jll/ sales working_capital 489 10818.584070796
2023-02-09 pay vg. sanabil veg salamka sales working_capital 7000 154867.25663717
Total 0 54554 1206946.9026549