Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-11-11 irshad cle sky nys irsd clearing_charge sky nys irsd 25.49 500
2020-11-11 fuel and exp sky nys irsd clearing_charge sky nys irsd 193.69 3800
2020-11-11 vt cle sky nys irsd clearing_charge sky nys irsd 50.97 1000
2020-11-11 irshad cle sky nys irsd clearing_charge sky nys irsd 50.97 1000
2020-11-11 pay gfr. gafoor della sales working_capital 525 10300.177
2020-11-11 pay krtn. irshad kartan sales working_capital 1200 23543.261
2020-11-11 pay smd samad sales working_capital 262 5140.279
2020-11-11 wrong enter from smd smd mdr bakala owner sales working_capital -262 -5140.279
2020-11-11 pay smd mdr bakala owner sales working_capital 4100 80439.474
2020-11-11 pay vg. sanabil veg salamka sales working_capital 6500 127525.996
Total 321.12 12325 248108.908