Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-08 Pay hldys. holydays naserka sales working_capital 6868 157054.65355591
2024-02-08 Pay anas kdy sales working_capital 15000 343013.94923394
2024-02-08 Pay smd mdr bakala owner sales working_capital 2400 54882.23187743
2024-02-08 Pay azz.mkm azeez asees mukkam sales working_capital 5100 116624.74273954
2024-02-08 Pay mth91 soud muth/91 sales working_capital 1500 34301.394923394
2024-02-08 Pay lux lakshmanetan sales working_capital 1792 40978.733135148
2024-02-08 Pay lux lakshmanetan sales working_capital 2235 51109.078435856
2024-02-08 Pay htl. hotel kodaiya. rasheedka sales working_capital 3086 70569.403155728
2024-02-08 Pay mms mamas jaisal sales working_capital 8010 183169.44889092
2024-02-08 Pay kml kamal sales working_capital 9000 205808.36954036
Total 0 54991 1257512.0054882