Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-07 Pay smd mdr bakala owner sales working_capital 4300 99698.585671227
2024-07-07 Pay vg. sanabil veg salamka sales working_capital 17000 394157.19916531
2024-07-07 Pay Lahik sky sales working_capital 20000 463714.35195919
2024-07-07 Pay mamikka sales working_capital 2200 51008.578715511
2024-07-07 5k inr rvs to nys sib accnt azz.mkm azeez asees mukkam sales nys 215.65 5000
2024-07-07 Pay azz.mkm azeez asees mukkam sales working_capital 1323 30674.704382101
2024-07-07 Pay lux lakshmanetan sales working_capital 8670 201020.17157431
2024-07-07 Pay lux lakshmanetan sales working_capital 1543 35775.562253652
2024-07-07 Pay htl. hotel kodaiya. rasheedka sales working_capital 8670 201020.17157431
2024-07-07 Pay ljm. lojam tahir sales working_capital 10000 231857.1759796
Total 0 73921.65 1713926.5012752