Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-09 pay cty city hotel sales working_capital 450 10368.66359447
2025-02-09 kml cr dr agents sales working_capital 19 437.78801843318
2025-02-09 pay kml kamal sales working_capital 14311 329746.5437788
2025-02-09 pay vg. sanabil veg salamka sales working_capital 6000 138248.84792627
2025-02-09 pay anas kdy sales working_capital 8770 202073.73271889
2025-02-09 pay tkdy. basheer thikody sales working_capital 7300 168202.76497696
2025-02-09 pay patchi sales working_capital 5362 123548.38709677
2025-02-09 pay vnml. vanamal sales working_capital 30000 691244.23963134
2025-02-09 pay htl. hotel kodaiya. rasheedka sales working_capital 530 12211.98156682
2025-02-09 pay mnj wynd manoj wayanad sales working_capital 2200 50691.244239631
Total 0 74942 1726774.1935484