Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-20 Pay mamikka sales working_capital 2000 46082.949308756
2024-02-20 Pay smd mdr bakala owner sales working_capital 11000 253456.22119816
2024-02-20 Pay vg. sanabil veg salamka sales working_capital 4000 92165.898617512
2024-02-20 Pay elapa arsal sales working_capital 13673 315046.08294931
2024-02-20 Pay lux lakshmanetan sales working_capital 2215 51036.866359447
2024-02-20 Pay lux lakshmanetan sales working_capital 670 15437.788018433
2024-02-20 Pay abdu bsr alyn asrf cof sales working_capital 4400 101382.48847926
2024-02-20 Pay anas kdy sales working_capital 15000 345622.11981567
2024-02-20 Pay kml kamal sales working_capital 6500 149769.58525346
2024-02-20 Pay vnml. vanamal sales working_capital 23500 541474.65437788
Total 0 82958 1911474.6543779