Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-08 Pay htl. hotel kodaiya. rasheedka sales working_capital 3086 70569.403155728
2024-02-08 Pay mms mamas jaisal sales working_capital 8010 183169.44889092
2024-02-08 Pay kml kamal sales working_capital 9000 205808.36954036
2024-02-08 Pay vnml. vanamal sales working_capital 25000 571689.91538989
2024-02-08 Pay qsm. qaseem fairoos sales working_capital 5700 130345.3007089
2024-02-07 44 aed frm sky dxb working_capital purchase vellu rashid 46.134 1054.9737022639
2024-02-07 44 aed to vlu sky/ customer sales working_capital 46.134 1054.9737022639
2024-02-07 3700 aed frm sky dxb working_capital purchase vellu rashid 3879.45 88713.697690373
2024-02-07 3700 aed to vlu sky/ customer sales working_capital 3879.45 88713.697690373
2024-02-07 259 aed frm dxb sky working_capital purchase vellu rashid 271.56 6209.9245369312
Total 4197.144 54721.584 1347329.705008