Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-12-02 saheed bkl patchi sales working_capital 2899 65766.787658802
2023-12-02 pay patchi sales working_capital 7400 167876.58802178
2023-12-02 pay lux lakshmanetan sales working_capital 2235 50703.266787659
2023-12-02 pay htl. hotel kodaiya. rasheedka sales working_capital 3357 76156.987295826
2023-12-02 pay mms mamas jaisal sales working_capital 8175 185458.25771325
2023-12-02 pay anwer shathi sales working_capital 2002 45417.422867514
2023-12-02 pay anas kdy sales working_capital 21000 476406.53357532
2023-12-02 pay smd mdr bakala owner sales working_capital 1000 22686.025408348
2023-12-02 pay vg. sanabil veg salamka sales working_capital 11000 249546.27949183
2023-12-02 pay chn shareef chinnan sales working_capital 5100 115698.72958258
Total 0 64168 1455716.8784029