Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-05 Pay soud sud sales working_capital 22825 495119.30585683
2024-09-05 Pay qsm. qaseem fairoos sales working_capital 8000 173535.79175705
2024-09-05 Pay vg. sanabil veg salamka sales working_capital 14000 303687.63557484
2024-09-05 Pay azz ll azeez lulu sales working_capital 898 19479.392624729
2024-09-05 Pay ummerka sales working_capital 677 14685.46637744
2024-09-05 Pay Assainar arsl sales working_capital 3000 65075.921908894
2024-09-05 Pay lux lakshmanetan sales working_capital 2029 44013.015184382
2024-09-05 Pay cty city hotel sales working_capital 1500 32537.960954447
2024-09-05 Pay mth91 soud muth/91 sales working_capital 8650 187635.57483731
2024-09-05 Pay sharafu veg toyota sales working_capital 20000 433839.47939262
Total 0 81579 1769609.5444685