Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-06 45k sr kury abs Niyas invetsment working_capital 44999.99959 989010.98
2023-02-06 pay safeer kobar sales working_capital 18450 405405.40540541
2023-02-06 pay soud sud sales working_capital 2000 43946.3854098
2023-02-06 pay anas kdy sales working_capital 22000 483410.2395078
2023-02-06 pay cr dr agents sales working_capital 1 21.9731927049
2023-02-06 pay jll/ sales working_capital 2274 49967.040210943
2023-02-06 ppay mth91 soud muth/91 sales working_capital 2604 57218.19380356
2023-02-06 pay lux lakshmanetan sales working_capital 980 21533.728850802
2023-02-06 pay htl. hotel kodaiya. rasheedka sales working_capital 4915 107998.24214458
2023-02-06 pay mrna marrina mall sales working_capital 1638 35992.089650626
Total 0 99861.99959 2194504.2781762