Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-12-10 pay anas kdy sales working_capital 10000 225937.64121103
2023-12-10 pay kml kamal sales working_capital 7900 178490.73655671
2023-12-10 pay azz.mkm azeez asees mukkam sales working_capital 2734 61771.351107094
2023-12-10 pay manpa sales working_capital 4450 100542.25033891
2023-12-10 pay htl. hotel kodaiya. rasheedka sales working_capital 450 10167.193854496
2023-12-10 pay lux lakshmanetan sales working_capital 3515 79417.080885676
2023-12-09 pay mamikka sales working_capital 1750 39539.08721193
2023-12-10 pay smd mdr bakala owner sales working_capital 1500 33890.646181654
2023-12-10 pay vg. sanabil veg salamka sales working_capital 3800 85856.30366019
2023-12-10 pay knri kanari radheesh sales working_capital 11110 251016.71938545
Total 0 47209 1066629.0103931