Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-02 pay smd mdr bakala owner sales working_capital 1500 34246.575342466
2023-07-02 pay vg. sanabil veg salamka sales working_capital 4000 91324.200913242
2023-07-02 pay mth91 soud muth/91 sales working_capital 457 10433.789954338
2023-07-01 pay to inr working_capital purchase SR DR to Ind 5000 113507.37797957
2023-07-01 pay vnml. vanamal sales working_capital 20000 452386.33793259
2023-07-01 pay azz.mkm azeez asees mukkam sales working_capital 2550 57679.258086406
2023-07-01 ajr working_capital purchase ajeer bhd 105500 2386337.9325944
2023-06-30 pay jmsr jamsheer kpl dll sales working_capital 660 14928.749151776
2023-07-01 pay ymy asrf sales working_capital 5000 113096.58448315
2023-06-30 pay lux lakshmanetan sales working_capital 11325 256163.76385433
Total 110500 45492 3530104.5702923