Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-12-12 pay arshal sales working_capital 7300 166742.80493376
2024-12-12 pay htl. hotel kodaiya. rasheedka sales working_capital 11100 253540.42941983
2024-12-12 pay lux lakshmanetan sales working_capital 1347 30767.473732298
2024-12-12 pay anwer shathi sales working_capital 1810 41343.079031521
2024-12-12 pay smd mdr bakala owner sales working_capital 500 11420.740063956
2024-12-12 pay vg. sanabil veg salamka sales working_capital 5000 114207.40063956
2024-12-12 paty cr dr agents sales working_capital 6 137.04888076747
2024-12-12 pay jmsr jamsheer kpl dll sales working_capital 10229 233645.50022841
2024-12-12 pay Kareem jubail sales working_capital 75000 1713111.0095934
2024-12-12 pay anas kdy sales working_capital 17000 388305.16217451
Total 0 129292 2953220.648698