Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-04-05 pay lux lakshmanetan sales working_capital 2650 52778.331009759
2022-04-05 pay htl. hotel kodaiya. rasheedka sales working_capital 1300 25891.256721769
2022-04-05 pay smd mdr bakala owner sales working_capital 1000 19916.351324437
2022-04-05 pay ummerka sales working_capital 1536 30591.515634336
2022-04-05 pay smd mdr bakala owner sales working_capital 11150 222067.31726748
2022-04-05 pay ljm. lojam tahir sales working_capital 4800 95598.486357299
2022-04-05 pay mamikka sales working_capital 3810 75881.298546106
2022-04-05 pay SNG Shareef grand sales working_capital 1535 30571.599283011
2022-04-05 pay vg. sanabil veg salamka sales working_capital 20000 398327.02648875
2022-04-05 pay jsm. jaseem hotel sales working_capital 13000 258912.56721769
Total 0 60781 1210535.7498506