Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-06 Pay anas kdy sales working_capital 10000 228050.17103763
2024-05-06 Pay smd mdr bakala owner sales working_capital 2500 57012.542759407
2024-05-06 Pay vg. sanabil veg salamka sales working_capital 10000 228050.17103763
2024-05-06 Pay stdm kabeer Stadium sales working_capital 5562 126841.50513113
2024-05-06 Pay bsr clg cof kdy sales working_capital 4000 91220.068415051
2024-05-06 Pay mth91 soud muth/91 sales working_capital 635 14481.185860889
2024-05-06 Pay arshal sales working_capital 1127 25701.254275941
2024-05-06 Pay lux lakshmanetan sales working_capital 1219 27799.315849487
2024-05-06 Pay soud sud sales working_capital 10000 228050.17103763
2024-05-06 Pay knri kanari radheesh sales working_capital 1145 26111.744583808
Total 0 46188 1053318.1299886