Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-05 Pay vg. sanabil veg salamka sales working_capital 4500 101856.04345858
2024-01-05 Pay soud sud sales working_capital 15000 339520.14486193
2024-01-05 Pay working_capital purchase fairoos uk 104850 2373245.8125849
2024-01-05 Pau sharafu veg toyota sales working_capital 50000 1131733.8162064
2024-01-05 Pay shamseer niple sales working_capital 15935 360683.56722499
2024-01-05 Pay ruchi sales working_capital 3365 76165.685830693
2024-01-05 5600 aed to vlu sky/ customer sales working_capital 5868.8 132838.38841105
2024-01-05 5600 aed sky dxb working_capital purchase vellu rashid 5868.8 132838.38841105
2024-01-05 Pay lux lakshmanetan sales working_capital 350 7922.136713445
2024-01-05 Pay lux lakshmanetan sales working_capital 225 5092.8021729289
Total 110718.8 95243.8 4661896.785876