Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-16 40 ba hav eto pay arshal sales working_capital 1200 26619.34338953
2023-02-16 pay ba have to pay mnj lux lakshmanetan sales working_capital 1000 22182.786157941
2023-02-16 pay ymy asrf sales working_capital 29000 643300.7985803
2023-02-16 pay vnml. vanamal sales working_capital 46000 1020408.1632653
2023-02-16 pay kml kamal sales working_capital 3000 66548.358473824
2023-02-16 pay anas kdy sales working_capital 5000 110326.56663725
2023-02-16 pay abs bk abbas bakala thukba sales working_capital 1750 38614.298323036
2023-02-16 pay soopi sales working_capital 3000 66195.939982348
2023-02-16 pay krtn. irshad kartan sales working_capital 3200 70609.002647838
2023-02-16 opay soud sud sales working_capital 691 15247.131509267
Total 0 93841 2080052.3889666