Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-12 Pay kury fund sales working_capital 10000 227998.17601459
2024-02-12 Pay soud sud sales working_capital 1800 41039.671682627
2024-02-12 Pay hldys. holydays naserka sales working_capital 1445 32945.736434109
2024-02-12 Pay db dossery bakala sales working_capital 680 15503.875968992
2024-02-12 Pay vg. sanabil veg salamka sales working_capital 12500 284997.72001824
2024-02-12 Pay krtn. irshad kartan sales working_capital 15000 341997.26402189
2024-02-12 Pay elapa arsal sales working_capital 1125 25649.794801642
2024-02-12 Pay azz.mkm azeez asees mukkam sales working_capital 1000 22799.817601459
2024-02-12 Pay lux lakshmanetan sales working_capital 2970 67715.458276334
2024-02-12 Pay htl. hotel kodaiya. rasheedka sales working_capital 673 15344.277245782
Total 0 47193 1075991.7920657