Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-13 pay anas kdy sales working_capital 25000 555555.55555556
2023-03-13 pau smd mdr bakala owner sales working_capital 9900 220000
2023-03-13 pay vg. sanabil veg salamka sales working_capital 7500 166666.66666667
2023-03-13 pay patchi sales working_capital 465 10333.333333333
2023-03-13 pay working_capital purchase shafi puliyan 132500 2944444.4444444
2023-03-13 pay working_capital purchase ajeer bhd 45000 1000000
2023-03-12 cle mty clr1 clearing_charge clr1 868.5 19300
2023-03-12 pay sharafu veg toyota sales working_capital 6000 134138.16230718
2023-03-12 pay vnml. vanamal sales working_capital 27500 614799.91057456
2023-03-12 pay ymy asrf sales working_capital 7223 161479.99105746
Total 178368.5 83588 5826718.0639392