Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-07 pay ljm. lojam tahir sales working_capital 4600 101321.58590308
2023-02-07 pay arshal sales working_capital 3017 66453.744493392
2023-02-07 pay jll abs jaleel abs/ sales working_capital 1190 26211.453744493
2023-02-07 pay smd mdr bakala owner sales working_capital 608 13392.070484581
2023-02-07 pay smd samad sales working_capital 699 15396.475770925
2023-02-07 pay stdm kabeer Stadium sales working_capital 1398 30792.95154185
2023-02-07 lux cr dr agents sales working_capital 10 220.26431718062
2023-02-07 pay lux lakshmanetan sales working_capital 1670 36784.140969163
2023-02-07 pay lux lakshmanetan sales working_capital 2320 51101.321585903
2023-02-07 pay htl. hotel kodaiya. rasheedka sales working_capital 10350 227973.56828194
Total 0 25862 569647.57709251