Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-22 Pay sharafu veg toyota sales working_capital 50000 1143641.3540714
2024-01-22 Pay vnml. vanamal sales working_capital 30000 686184.81244282
2024-01-22 Cle clr munna clearing_charge munna 131.16 3000
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2024-01-21 1272 aed pay to vlu sky/ customer sales working_capital 1333.69 30505.260750229
2024-01-21 1272 aed frm sky dxb working_capital purchase vellu rashid 1333.69 30505.260750229
2024-01-21 3570 aed frm sky dxb working_capital purchase vellu rashid 3743.15 85616.422689844
2024-01-21 3570 aed to vlu sky/ customer sales working_capital 3743.15 85616.422689844
2024-01-21 Pay working_capital purchase Thallath fund 86000 1963470.3196347
2024-01-21 Pay working_capital purchase Thallath fund 167500 3824200.913242
Total 258708 85076.84 7852740.7662711