Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-21 Pay anas kdy sales working_capital 8000 181036.43358226
2024-10-21 Pay mth91 soud muth/91 sales working_capital 4470 101154.10726409
2024-10-21 Pay jll abs jaleel abs/ sales working_capital 850 19235.121068115
2024-10-21 Pay ummerka sales working_capital 4057 91808.101380403
2024-10-21 Pay vg. sanabil veg salamka sales working_capital 2000 45259.108395565
2024-10-21 Pay mth91 soud muth/91 sales working_capital 3000 67888.662593347
2024-10-21 Pay jfr working_capital purchase Reverse universal 442 10002.26295542
2024-10-21 Pay jafer tahir sales working_capital 442 10002.26295542
2024-10-21 Pay jafer tahir sales working_capital 3625 82032.133966961
2024-10-21 Pay vnml. vanamal sales working_capital 38000 859923.05951573
Total 442 64444 1468341.2536773