Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-13 pay vnml. vanamal sales working_capital 55000 1271970.3977798
2025-02-13 pay azz abs azeez abbas kdy sales working_capital 2100 48566.142460685
2025-02-13 pay anas kdy sales working_capital 8000 185013.8760407
2025-02-13 db db dossery bakala sales working_capital 2200 50878.815911193
2025-02-13 pay sharafu veg toyota sales working_capital 13000 300647.54856614
2025-02-13 pay mth91 soud muth/91 sales working_capital 16000 370027.75208141
2025-02-12 pay smd mdr bakala owner sales working_capital 1550 35632.183908046
2025-02-12 pay vg. sanabil veg salamka sales working_capital 6500 149425.28735632
2025-02-12 pay krtn. irshad kartan sales working_capital 6000 137931.03448276
2025-02-12 pay cty city hotel sales working_capital 1555 35747.126436782
Total 0 111905 2585840.1650238