Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-07 pay smd samad sales working_capital 699 15396.475770925
2023-02-07 pay stdm kabeer Stadium sales working_capital 1398 30792.95154185
2023-02-07 lux cr dr agents sales working_capital 10 220.26431718062
2023-02-07 pay lux lakshmanetan sales working_capital 1670 36784.140969163
2023-02-07 pay lux lakshmanetan sales working_capital 2320 51101.321585903
2023-02-07 pay htl. hotel kodaiya. rasheedka sales working_capital 10350 227973.56828194
2023-02-07 pay anas kdy sales working_capital 15900 350220.26431718
2023-02-07 pay vg. sanabil veg salamka sales working_capital 6800 149779.73568282
2023-02-07 pay amy ammaimon raheem sales working_capital 19975 439977.97356828
2023-02-07 pay working_capital purchase ajeer bhd 54600 1202643.1718062
Total 54600 59122 2504889.8678414