Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-17 Pay mms mamas jaisal sales working_capital 3800 86461.88850967
2024-01-17 Pay cr dr agents sales working_capital 15 341.29692832765
2024-01-17 Pay vg. sanabil veg salamka sales working_capital 945 21501.706484642
2024-01-17 Pay smd mdr bakala owner sales working_capital 39300 894197.95221843
2024-01-17 Pay dr shareef safa sales working_capital 13335 303412.96928328
2024-01-17 Pay ymy asrf sales working_capital 16000 364050.05688282
2024-01-17 Pay krtn. irshad kartan sales working_capital 4500 102389.07849829
2024-01-17 Pay anas kdy sales working_capital 10000 227531.28555176
2024-01-17 Pay kml kamal sales working_capital 14800 336746.30261661
2024-01-17 Pay vnml. vanamal sales working_capital 17000 386803.185438
Total 0 119695 2723435.7224118