Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-10-21 pay mamikka sales working_capital 1070 24586.397058824
2023-10-21 pay anas kdy sales working_capital 29000 666360.29411765
2023-10-21 pay vg. sanabil veg salamka sales working_capital 220 5055.1470588235
2023-10-21 pay smd mdr bakala owner sales working_capital 4000 91911.764705882
2023-10-21 jfr cr dr agents sales working_capital 9 206.80147058824
2023-10-21 pay jafer tahir sales working_capital 716 16452.205882353
2023-10-21 pay vnml. vanamal sales working_capital 18497 425022.97794118
2023-10-21 pay mkt. meen market sales working_capital 8150 187270.22058824
2023-10-21 pay htl. hotel kodaiya. rasheedka sales working_capital 2236 51378.676470588
2023-10-21 pay sharafu veg toyota sales working_capital 15000 344669.11764706
Total 0 78898 1812913.6029412