Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-12 pay kml kamal sales working_capital 2028 45809.803478654
2023-07-11 pay working_capital purchase saji mm 46650 1036666.667
2023-07-11 pay krtn. irshad kartan sales working_capital 1100 24444.444444444
2023-07-11 pay mms mamas jaisal sales working_capital 6360 141333.33333333
2023-07-11 pay jll/ sales working_capital 10520 233777.77777778
2023-07-12 pay mth91 soud muth/91 sales working_capital 10000 222222.22222222
2023-07-11 pay arshal sales working_capital 959 21311.111111111
2023-07-12 pay anas kdy sales working_capital 8000 177777.77777778
2023-07-12 pay vg. sanabil veg salamka sales working_capital 4200 93333.333333333
2023-07-12 pay abs bk abbas bakala thukba sales working_capital 3978 88400
Total 46650 47145 2085076.4704787