Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-15 cty cr dr agents sales working_capital 1.25 29.036004645761
2025-02-15 pay cty city hotel sales working_capital 880.75 20458.768873403
2025-02-15 pay vg. sanabil veg salamka sales working_capital 4000 92915.214866434
2025-02-15 pay vnml. vanamal sales working_capital 45000 1045296.1672474
2025-02-15 pay tkdy. basheer thikody sales working_capital 10400 241579.55865273
2025-02-15 pay mth91 soud muth/91 sales working_capital 10000 232288.03716609
2025-02-15 pay sakeeb jazr sales working_capital 25000 580720.09291521
2025-02-15 sp cr dr agents sales working_capital 7 162.60162601626
2025-02-15 pay soopi sales working_capital 1815 42160.278745645
2025-02-15 pay anas kdy sales working_capital 12020 279210.22067364
Total 0 109124 2534819.9767712