Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-04-26 pay anas kdy sales working_capital 22000 447154.47154472
2022-04-26 pay vg. sanabil veg salamka sales working_capital 5000 101626.01626016
2022-04-26 pay shafi valliyad sales working_capital 5489 111565.04065041
2022-04-26 pay jsm. jaseem hotel sales working_capital 16990 345325.20325203
2022-04-26 pay thaiba sales working_capital 10500 213414.63414634
2022-04-26 pay vnml. vanamal sales working_capital 10000 203252.03252033
2022-04-26 pay vnml. vanamal sales working_capital 14075 286077.23577236
2022-04-26 pay htl. hotel kodaiya. rasheedka sales working_capital 2500 50813.008130081
2022-04-26 pay cty city hotel sales working_capital 5000 101626.01626016
2022-04-25 pay ashraf kobar sales working_capital 510 10365.853658537
Total 0 92064 1871219.5121951