Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-26 Pay lux lakshmanetan sales working_capital 1110 25664.739884393
2024-02-26 Pay lux lakshmanetan sales working_capital 446 10312.138728324
2024-02-26 Pay lux lakshmanetan sales working_capital 446 10312.138728324
2024-02-26 Pay htl. hotel kodaiya. rasheedka sales working_capital 1110 25664.739884393
2024-02-26 Pay mth91 soud muth/91 sales working_capital 1458 33710.98265896
2024-02-26 Pay elapa arsal sales working_capital 5712 132069.36416185
2024-02-26 Pay hassan haja cof sales working_capital 21850 505202.31213873
2024-02-26 Pay anas kdy sales working_capital 14000 323699.42196532
2024-02-26 Pay sharafu veg toyota sales working_capital 15000 346820.80924855
2024-02-26 Pay kml kamal sales working_capital 3700 85549.132947977
Total 0 64832 1499005.7803468