Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-05 pay lux lakshmanetan sales working_capital 2185 48437.153624474
2023-04-05 pay kml kamal sales working_capital 1300 28818.443804035
2023-04-05 pay abs bk abbas bakala thukba sales working_capital 14140 313455.99645311
2023-04-05 pay rkka rakka musthafa sales working_capital 3720 82465.08534693
2023-04-05 pay anas kdy sales working_capital 55000 1219241.8532476
2023-04-05 pay ljm. lojam tahir sales working_capital 2500 55420.084238528
2023-04-05 pay mamikka sales working_capital 3473 76989.581024163
2023-04-05 pay working_capital purchase rvs fund 20000 443360.67390822
2023-04-05 pay mms mamas jaisal sales working_capital 5157 114320.54976724
2023-04-05 pay soud sud sales working_capital 1846 40922.190201729
Total 20000 89321 2423431.611616