Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-03 Pay vnml. vanamal sales working_capital 12000 278940.027894
2024-07-02 957 aed sky cstm working_capital purchase vellu rashid 998.15 23201.9990702
2024-07-02 957 aed vlu sky/ customer sales working_capital 998.15 23201.9990702
2024-07-02 3100 aed sky cstm working_capital purchase vellu rashid 3233.3 75158.066015807
2024-07-02 3100 to vlu sky/ customer sales working_capital 3233.3 75158.066015807
2024-07-02 2k aed to vellu dxb ashraf kobar sales working_capital 2086 48522.912305187
2024-07-02 2k aed frm ashraf working_capital purchase vellu rashid 2086 48522.912305187
2024-07-02 Sreenath2k but 1800 sr rcvd 200sr balance patchi sales working_capital 1800 41870.202372645
2024-07-02 Pay working_capital purchase saji mm 152000 3535705.9781344
2024-07-02 Pay working_capital purchase Thallath fund 50000 1163061.1770179
Total 208317.45 20117.45 5313343.3402013