Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-25 Pay smd mdr bakala owner sales working_capital 500 11449.50767117
2024-01-25 Pay vg. sanabil veg salamka sales working_capital 3000 68697.046027021
2024-01-25 Pay jafer tahir sales working_capital 2225 50950.309136707
2024-01-25 Pay shafras cdm sales working_capital 4400 100755.6675063
2024-01-25 Pay jll/ sales working_capital 2220 50835.814059995
2024-01-25 Pay sharafu veg toyota sales working_capital 15000 343485.2301351
2024-01-25 Pay babu saptco sales working_capital 4420 101213.64781314
2024-01-25 PAY vnml. vanamal sales working_capital 12000 274788.18410808
2024-01-25 1k aed vlu sky/ customer sales working_capital 1048.5 22645.788336933
2024-01-25 1k sky dxb working_capital purchase vellu rashid 1048.5 22645.788336933
Total 1048.5 44813.5 1047466.9831314