Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-15 Pay smd mdr bakala owner sales working_capital 500 11195.700850873
2024-10-15 Pay vg. sanabil veg salamka sales working_capital 2000 44782.803403493
2024-10-15 Pay Kareem jubail sales working_capital 35000 783699.05956113
2024-10-15 Pay Assainar arsl sales working_capital 23370 523287.05776982
2024-10-15 Pay vnml. vanamal sales working_capital 15000 335871.0255262
2024-10-14 110.5k inr return nys purchase kkh ali 4934.93 110500
2024-10-14 Pay to mlk 860 aed sky/ customer sales working_capital 899.4 20138.826690551
2024-10-14 Dxb sky to mlk bank acnt 860 aed working_capital purchase Malik2024 899.56 20142.409314823
2024-10-14 Pay 1b aed to mlk working_capital purchase Malik2024 104700 2344379.7581729
2024-10-14 Pay ummerka sales working_capital 3180 71204.657411554
Total 110534.49 79949.4 4265201.2987013