Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-08 Pay mth91 soud muth/91 sales working_capital 3000 68119.891008174
2024-01-08 Pay htl. hotel kodaiya. rasheedka sales working_capital 6920 157129.88192552
2024-01-08 Pay ymy asrf sales working_capital 24625 559150.77202543
2024-01-08 Pay kml kamal sales working_capital 8360 189827.42960945
2024-01-08 Pay sharafu veg toyota sales working_capital 9400 213442.32515895
2024-01-08 Pay mkt. meen market sales working_capital 2000 45413.260672116
2024-01-08 Pay modern cup nawas sales working_capital 5364 121798.36512262
2024-01-08 Pay vnml. vanamal sales working_capital 30000 681198.91008174
2024-01-08 Pay soud sud sales working_capital 4899 111239.78201635
2024-01-08 Pay anas kdy sales working_capital 63000 1430517.7111717
Total 0 157568 3577838.328792