Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-12-23 pay mms mamas jaisal sales working_capital 5600 129091.74734901
2024-12-23 pay kml kamal sales working_capital 10000 230520.97740894
2024-12-23 pay lux lakshmanetan sales working_capital 1179 27178.423236515
2024-12-23 pay lux lakshmanetan sales working_capital 892 20562.471184878
2024-12-23 pay cty city hotel sales working_capital 5953 137229.13785154
2024-12-23 pay Shahin alpy sales working_capital 22150 510603.96496081
2024-12-23 pay sharafu veg toyota sales working_capital 12000 276625.17289073
2024-12-23 pay tkdy. basheer thikody sales working_capital 26595 613070.53941909
2024-12-22 sky dxb cof to mlk 3075 sky/ customer sales working_capital 3225.67 74358.460119871
2024-12-22 3075 aed mlk frm sky dxb cof working_capital purchase Malik2024 3225.67 74358.460119871
Total 3225.67 87594.67 2093599.3545413