Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-06-06 pay ready payment agent sales working_capital 4380 101624.12993039
2023-06-06 pay SNG Shareef grand sales working_capital 61210 1420185.6148492
2023-06-06 pay SNG Shareef grand sales working_capital 3093 71763.341067285
2023-06-06 wrong entry cr dr agents sales working_capital 204543 4724948.024948
2023-06-06 pay smd mdr bakala owner sales working_capital 10800 249480.24948025
2023-06-06 pay sharafu veg toyota sales working_capital 7000 161700.16170016
2023-06-06 pay vnml. vanamal sales working_capital 34500 796950.7969508
2023-06-06 pay ymy asrf sales working_capital 45000 1039501.039501
2023-06-06 pay anas kdy sales working_capital 12500 288750.28875029
2023-06-06 pay kml kamal sales working_capital 10840 250404.25040425
Total 0 393866 9105307.8975816