Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-04 Pay Assainar arsl sales working_capital 8242 191942.24499301
2024-07-04 Pay htl. hotel kodaiya. rasheedka sales working_capital 1984 46204.005589194
2024-07-04 Pay Haris rakka ilys soud sales working_capital 1229 28621.33209129
2024-07-04 Pay noufal lux sales working_capital 15000 349324.63903121
2024-07-04 Pay vg. sanabil veg salamka sales working_capital 12000 279459.71122497
2024-07-04 Pay shajhan kkh sales working_capital 8500 197950.62878435
2024-07-04 Pay kml kamal sales working_capital 43700 1017699.1150442
2024-07-04 Pay cty city hotel sales working_capital 31507 733744.76013041
2024-07-04 Pay sharafu veg toyota sales working_capital 22000 512342.80391244
2024-07-04 Pay vnml. vanamal sales working_capital 60000 1397298.5561248
Total 0 204162 4754587.7969259