Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-24 100 aed frm vavavi working_capital purchase rvs fund 104.55 2361.1111111111
2024-09-24 Pay working_capital purchase Mty van noushad 111000 2506775.0677507
2024-09-24 Pay Assainar arsl sales working_capital 7500 169376.69376694
2024-09-24 Pay shafras cdm sales working_capital 2250 50813.008130081
2024-09-24 Pay kml kamal sales working_capital 9000 203252.03252033
2024-09-24 Pay vnml. vanamal sales working_capital 34000 767841.01174345
2024-09-24 Pay sharafu veg toyota sales working_capital 10000 225835.59168925
2024-09-23 Pay Pending addres sales working_capital 2059.95 46521.002710027
2024-09-23 Pay working_capital purchase Reverse universal 2645 59666.140311302
2024-09-23 1b aed Mty to imt working_capital purchase rvs fund 98486.1 2221658.019
Total 212235.65 64809.95 6254099.6787332