Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-18 Pay vg. sanabil veg salamka sales working_capital 3600 80880.700966075
2024-03-18 Pay qsm. qaseem fairoos sales working_capital 2000 44933.722758931
2024-03-18 Pay knri kanari radheesh sales working_capital 4510 101325.54482139
2024-03-18 Pay mM Sajid sales working_capital 837 18804.762974612
2024-03-18 Pay kml kamal sales working_capital 8000 179734.89103572
2024-03-18 Pay sharafu veg toyota sales working_capital 36000 808807.00966075
2024-03-18 Pay vnml. vanamal sales working_capital 27000 606605.25724556
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2024-03-17 Current bill ashraf kobar sales working_capital 254 5706.5827903842
2024-03-17 Cty cty city hotel sales working_capital 1600 35946.978207144
Total 0 83801 1882745.4504606