Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-08 Pay mrna marrina mall sales working_capital 900 20519.835841313
2024-08-08 Pay anwer shathi sales working_capital 3430 78203.374373005
2024-08-08 Pay rsd/ rasheed/ sales working_capital 3500 79799.361605107
2024-08-08 Pay vnml. vanamal sales working_capital 5100 116279.06976744
2024-08-08 Pay smd mdr bakala owner sales working_capital 1000 22799.817601459
2024-08-08 Pay vg. sanabil veg salamka sales working_capital 5000 113999.0880073
2024-08-08 Pay ns. nesto shaheed sales working_capital 1340 30551.755585955
2024-08-08 Pay kml kamal sales working_capital 14500 330597.35522116
2024-08-08 Pay lux lakshmanetan sales working_capital 2200 50159.59872321
2024-08-08 Pay Lahik sky sales working_capital 17000 387596.89922481
Total 0 53970 1230506.1559508