Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-11-18 pay mms mamas jaisal sales working_capital 8000 182232.34624146
2023-11-18 clr cle of rfinri vn clr1 clearing_charge clr1 1536.5 35000
2023-11-18 pay rsd/ rasheed/ sales working_capital 5067 115159.09090909
2023-11-18 pay ymy asrf sales working_capital 75000 1704545.4545455
2023-11-17 pay smd samad sales working_capital 4440 100909.09090909
2023-11-18 pay smd mdr bakala owner sales working_capital 3500 79545.454545455
2023-11-18 pay vg. sanabil veg salamka sales working_capital 1000 22727.272727273
2023-11-18 kobar vg. sanabil veg salamka sales working_capital 8940 203181.81818182
2023-11-18 pay ali rakka sales working_capital 6000 136363.63636364
2023-11-18 pay soopi sales working_capital 517 11750
Total 1536.5 112464 2591414.1644233