Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-01 Pay Lahik sky sales working_capital 4000 92357.423227892
2024-08-01 Pay mnj wynd manoj wayanad sales working_capital 2007 46340.337104595
2024-08-01 Pay mms mamas jaisal sales working_capital 3717 85823.135534519
2024-08-01 Pay cty city hotel sales working_capital 3330 76887.55483722
2024-08-01 Pay smd mdr bakala owner sales working_capital 500 11544.677903486
2024-08-01 Pay vg. sanabil veg salamka sales working_capital 5000 115446.77903486
2024-08-01 Pay mth91 soud muth/91 sales working_capital 1400 32325.098129762
2024-08-01 Pay jmsr jamsheer kpl dll sales working_capital 13200 304779.49665204
2024-08-01 Pay noufal lux sales working_capital 4360 100669.5913184
2024-08-01 Pay rashid naimer sales working_capital 26520 612329.71600092
Total 0 64034 1478503.8097437