Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-23 Pay soopi sales working_capital 2000 45116.174148432
2024-09-23 Pay Assainar arsl sales working_capital 5000 112790.43537108
2024-09-23 Pay lux lakshmanetan sales working_capital 1132 25535.754568013
2024-09-23 Pay krtn. irshad kartan sales working_capital 1000 22558.087074216
2024-09-23 Pay anas kdy sales working_capital 31500 710579.74283781
2024-09-23 Pay mrna marrina mall sales working_capital 0 0
2024-09-23 Pay mrna marrina mall sales working_capital 905 20415.068802166
2024-09-23 Pay jafer tahir sales working_capital 1810 40830.137604331
2024-09-23 Pay vnml. vanamal sales working_capital 36440 822016.693
2024-09-23 Pay sharafu veg toyota sales working_capital 35000 789533.04759756
Total 0 114787 2589375.1410036