Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-03 Lux cr dr agents sales working_capital 10 229.35779816514
2024-03-03 Pay lux lakshmanetan sales working_capital 662 15183.486238532
2024-03-03 Pay htl. hotel kodaiya. rasheedka sales working_capital 672 15412.844036697
2024-03-03 Pay sharafu veg toyota sales working_capital 23500 538990.82568807
2024-03-03 Pay anas kdy sales working_capital 10000 229357.798
2024-03-03 Pay kml kamal sales working_capital 15500 355504.58715596
2024-03-03 Pay babu saptco sales working_capital 2217 50848.623853211
2024-03-03 Pay vnml. vanamal sales working_capital 50000 1146788.9908257
2024-03-03 Pay noufal lux sales working_capital 8790 201605.50458716
2024-03-03 Pay lux lakshmanetan sales working_capital 8820 202293.57798165
Total 0 120171 2756215.5961651