Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-13 Pay Lahik sky sales working_capital 4500 102226.26079055
2024-08-13 Pay soud sud sales working_capital 4910 111540.209
2024-08-13 Pay smd mdr bakala owner sales working_capital 4500 102226.26079055
2024-08-13 Pay vg. sanabil veg salamka sales working_capital 3000 68150.840527033
2024-08-13 Pay stdm kabeer Stadium sales working_capital 3990 90640.617900954
2024-08-13 Pay mms mamas jaisal sales working_capital 3941 89527.487505679
2024-08-13 Pay mth91 soud muth/91 sales working_capital 672 15265.788278055
2024-08-13 Pay anas kdy sales working_capital 12000 272603.36210813
2024-08-13 Pay vnml. vanamal sales working_capital 27000 613357.5647433
2024-08-13 Pay sharafu veg toyota sales working_capital 7000 159018.62789641
Total 0 71513 1624557.0195407