Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-28 Pay sakeeb jazr sales working_capital 10000 230520.97740894
2024-02-28 Pay shafras cdm sales working_capital 4360 100507.1461503
2024-02-28 Pay ali rakka sales working_capital 5000 115260.48870447
2024-02-28 Pay anas kdy sales working_capital 8000 184416.78192716
2024-02-28 Pay elapa arsal sales working_capital 1982 45689.257722453
2024-02-28 Pay arshal sales working_capital 979 22568.003688336
2024-02-28 Pay htl. hotel kodaiya. rasheedka sales working_capital 668 15398.801290917
2024-02-28 Pay lux lakshmanetan sales working_capital 445 10258.183494698
2024-02-28 Pay anas kdy sales working_capital 5000 115260.48870447
2024-02-28 Pay vnml. vanamal sales working_capital 1700 39188.566159521
Total 0 38134 879068.69525126