Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-11-13 pay ashraf kobar sales working_capital 1675 37750.732476899
2023-11-13 pay vg. sanabil veg salamka sales working_capital 3000 67613.252197431
2023-11-13 pay mms mamas jaisal sales working_capital 900 20283.975659229
2023-11-13 pay jsm. jaseem hotel sales working_capital 5000 112688.75366238
2023-11-13 pay anas kdy sales working_capital 16000 360604.01171963
2023-11-13 pay smd mdr bakala owner sales working_capital 6000 135226.50439486
2023-11-13 pay ashraf kobar sales working_capital 2200 49583.052
2023-11-13 pay vg. sanabil veg salamka sales working_capital 1000 22537.750732477
2023-11-13 pay vg. sanabil veg salamka sales working_capital 4960 111787.24363309
2023-11-13 pay shamseer niple sales working_capital 3915 88235.294117647
Total 0 44650 1006310.5705936