Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-05-14 pay working_capital purchase SR DR to Ind 2940 60568.603213844
2022-05-14 pay vg. sanabil veg salamka sales working_capital 1000 20601.565718995
2022-05-14 pay mrna marrina mall sales working_capital 6155 126802.63700041
2022-05-14 pay vnml. vanamal sales working_capital 46000 947672.02307375
2022-05-14 pay htl. hotel kodaiya. rasheedka sales working_capital 5000 103007.82859497
2022-05-14 pay arshal sales working_capital 2500 51503.914297487
2022-05-14 pay rsd/ rasheed/ sales working_capital 1250 25751.957148743
2022-05-14 pay ready payment agent sales working_capital 2500 51503.914297487
2022-05-14 pay to fys working_capital purchase GL Fund 27300 562422.74412855
2022-05-14 pay working_capital purchase Rafi panangayi 9050 186444.1697569
Total 39290 64405 2136279.3572311