Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-11 Pay sharafu veg toyota sales working_capital 21250 471175.16629712
2024-01-11 Pay ymy asrf sales working_capital 20000 443458.98004435
2024-01-11 Pay sharafu veg toyota sales working_capital 20300 450110.86474501
2024-01-11 Kury mms mamas jaisal sales working_capital 1000 22172.949002217
2024-01-11 Pay mms mamas jaisal sales working_capital 10650 236141.90687361
2024-01-11 Pay arshal sales working_capital 17727 393059.86696231
2024-01-11 Pay vnml. vanamal sales working_capital 42000 931263.85809313
2024-01-11 Pay arshal sales working_capital 3824 84789.356984479
2024-01-11 Cle clr1 clearing_charge clr1 767.8964 17480
2024-01-10 Coolie and bandy pay ashraf kobar sales working_capital 2536 57728.203960847
Total 767.8964 139287 3107381.1529631