Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-12-11 pay smd mdr bakala owner sales working_capital 10300 233825.19863791
2023-12-10 pay taj koyal sales working_capital 1590 36095.346197503
2023-12-11 pay anas kdy sales working_capital 9000 204313.28036322
2023-12-11 pay sharafu veg toyota sales working_capital 40000 908059.02383655
2023-12-11 pay vnml. vanamal sales working_capital 40000 908059.02383655
2023-12-10 pay ashraf kobar sales working_capital 4038 91233.619521012
2023-12-10 crge clr1 clearing_charge clr1 1648.72926 37251
2023-12-09 pay mrna marrina mall sales working_capital 685 15476.728422955
2023-12-09 pay sakeeb jazr sales working_capital 5000 112968.82060551
2023-12-10 pay ashraf kobar sales working_capital 12800 289200.18075011
Total 1648.72926 123413 2836482.2221713