Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-03 Pay mth91 soud muth/91 sales working_capital 25000 574580.55619398
2024-08-03 Pay sharafu veg toyota sales working_capital 80600 1852447.7131694
2024-08-02 Pay working_capital purchase Nisam kpl 114510 2628184.531
2024-08-02 Pay working_capital purchase ajeer bhd 13800 316731.69612118
2024-08-02 Pay safeer kobar sales working_capital 9736 223456.50677071
2024-08-02 Pay soopi sales working_capital 2000 45903.144365389
2024-08-02 Pay sakeeb jazr sales working_capital 5000 114757.86091347
2024-08-02 Pay db dossery bakala sales working_capital 1408 32315.813633234
2024-08-02 Pay vg. sanabil veg salamka sales working_capital 3000 68854.716548084
2024-08-02 Pay stdm kabeer Stadium sales working_capital 776 17810.420013771
Total 128310 127520 5875042.9587292