Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-02-19 pay vg. sanabil veg salamka sales working_capital 4500 89463.220675944
2022-02-19 pay anas kdy sales working_capital 30330 602982.10735586
2022-02-19 pay ali plumbing sales working_capital 20280 403180.91451292
2022-02-18 pay working_capital purchase UK M 18955 376838.96620278
2022-02-18 pay sharafu veg toyota sales working_capital 13000 258449.30417495
2022-02-18 pay ljm. lojam tahir sales working_capital 25000 497017.89264414
2022-02-18 Pay anas kdy sales working_capital 5250 104373.75745527
2022-02-18 Ay working_capital purchase UK M 79000 1570576.5407555
2022-02-18 Pay rhf rahoof sales working_capital 25000 497017.89264414
2022-02-18 Pay ljm. lojam tahir sales working_capital 15000 298210.73558648
Total 97955 138360 4698111.332008