Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2025-03-18 | vn | vnml. vanamal | sales | working_capital | 14000 | 328638.49765258 | |
|
|
2025-03-18 | cty | cty city hotel | sales | working_capital | 1320 | 30985.915492958 | |
|
|
2025-03-18 | mami | mamikka | sales | working_capital | 2000 | 46948.356807512 | |
|
|
2025-03-18 | knry | knri kanari radheesh | sales | working_capital | 6555 | 153873.23943662 | |
|
|
2025-03-18 | pay | vg. sanabil veg salamka | sales | working_capital | 2000 | 46948.356807512 | |
|
|
2025-03-18 | pay | soopi | sales | working_capital | 2500 | 58685.44600939 | |
|
|
2025-03-18 | pay | azz abs azeez abbas kdy | sales | working_capital | 1540 | 36150.234741784 | |
|
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2025-03-18 | kunjava | ready payment agent | sales | working_capital | 876 | 20563.38028169 | |
|
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2025-03-18 | pay | Assainar arsl | sales | working_capital | 3050 | 71596.244131455 | |
|
|
2025-03-18 | pat | lux lakshmanetan | sales | working_capital | 2200 | 51643.192488263 | |
| Total | 0 | 36041 | 846032.86384976 | |||||