Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-18 Pay cty city hotel sales working_capital 7700 176686.55346489
2024-02-18 Pay knri kanari radheesh sales working_capital 2645 60692.978430473
2024-02-18 Pay babu saptco sales working_capital 4447 102042.22120239
2024-02-18 Pay vg. sanabil veg salamka sales working_capital 9000 206516.75080312
2024-02-18 Pay soud sud sales working_capital 8500 195043.59798073
2024-02-18 Pay anas kdy sales working_capital 15000 344194.58467187
2024-02-18 Pay qsm. qaseem fairoos sales working_capital 2500 57365.764111978
2024-02-18 Pay kml kamal sales working_capital 17000 390087.19596145
2024-02-18 Pay sharafu veg toyota sales working_capital 25000 573657.64111978
2024-02-18 Pay vnml. vanamal sales working_capital 100000 2294630.5644791
Total 0 191792 4400917.8522258