Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-11 pay lux lakshmanetan sales working_capital 1200 26333.113890718
2023-04-11 pay arshal sales working_capital 7030 154268.15887645
2023-04-11 pay anas kdy sales working_capital 17000 373052.44678517
2023-04-11 pay soopi sales working_capital 3000 65832.784726794
2023-04-11 pay abs bk abbas bakala thukba sales working_capital 4037 88588.983980689
2023-04-11 pay arshal sales working_capital 985 21615.097651964
2023-04-11 pay azz.mkm azeez asees mukkam sales working_capital 469 10291.858678955
2023-04-11 pay ready payment agent sales working_capital 470 10313.802940531
2023-04-11 pay mms mamas jaisal sales working_capital 900 19749.835418038
2023-04-11 pay kml kamal sales working_capital 2600 57055.080096555
Total 0 37691 827101.16304586