Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-05 Pay vg. sanabil veg salamka sales working_capital 10000 230096.64058905
2024-08-05 Pay kml kamal sales working_capital 8900 204786.01012425
2024-08-05 Pay mth91 soud muth/91 sales working_capital 3470 79843.534284399
2024-08-05 Pay Assainar arsl sales working_capital 7090 163138.51817763
2024-08-05 Pay abdu bsr alyn asrf cof sales working_capital 9000 207086.97653014
2024-08-05 Pay shajhan kkh sales working_capital 1940 44638.748274275
2024-08-05 Pay Lahik sky sales working_capital 10000 230096.64058905
2024-08-05 Pay ummerka sales working_capital 894 20570.639668661
2024-08-05 Pay ank shajahan/ sales working_capital 700 16106.764841233
2024-08-05 Pay vnml. vanamal sales working_capital 10000 230096.64058905
Total 0 61994 1426461.1136677