Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-15 Pay anas kdy sales working_capital 11000 249489.68019959
2024-01-15 Pay vg. sanabil veg salamka sales working_capital 5000 113404.40009072
2024-01-15 Pay SNG Shareef grand sales working_capital 7405 167951.91653436
2024-01-15 Pay jafer tahir sales working_capital 8080 183261.51054661
2024-01-15 Pay mth91 soud muth/91 sales working_capital 3500 79383.080063506
2024-01-15 Pay arshal sales working_capital 3000 68042.640054434
2024-01-15 Pay shamseer niple sales working_capital 10500 238149.24019052
2024-01-15 Pay mms mamas jaisal sales working_capital 22300 505783.62440463
2024-01-15 Pay ymy asrf sales working_capital 40000 907235.201
2024-01-15 Pay vnml. vanamal sales working_capital 79585 1805057.836
Total 0 190370 4317759.1290844