Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-23 pa htl. hotel kodaiya. rasheedka sales working_capital 2005 42841.88034188
2023-05-23 pay ready payment agent sales working_capital 8820 188461.53846154
2023-05-22 gl smm working_capital purchase GL Fund 155 3311.9658119658
2023-05-22 pay vnml. vanamal sales working_capital 18500 395299.14529915
2023-05-22 pay ymy asrf sales working_capital 14000 299145.2991453
2023-05-22 py basheerakka soud cof sales working_capital 890 19017.094017094
2023-05-22 gl working_capital purchase GL Fund 24325 519764.95726496
2023-05-22 pay rys vn riyas van abbas sales working_capital 1800 38461.538461538
2023-05-22 pay ila alika cornish sales working_capital 2242 47905.982905983
2023-05-22 pay rkka rakka musthafa sales working_capital 1570 33547.008547009
Total 24480 49827 1587756.4102564