Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-13 Pay patchi sales working_capital 2500 57616.96243374
2024-06-13 Pay anas kdy sales working_capital 17000 391795.34454944
2024-06-13 Pay smd mdr bakala owner sales working_capital 7500 172850.88730122
2024-06-13 Pay vg. sanabil veg salamka sales working_capital 2000 46093.569946992
2024-06-13 Pat mrna marrina mall sales working_capital 1200 27656.141968195
2024-06-13 Pay krtn. irshad kartan sales working_capital 1288 29684.259045863
2024-06-13 Pay Single customer sales working_capital 6630 152800.18437428
2024-06-12 Pay working_capital purchase fairoos uk 10436 239908.04597701
2024-06-12 Pay working_capital purchase saji mm 155000 3563218.3908046
2024-06-12 Pay sakeeb jazr sales working_capital 30000 689655.17241379
Total 165436 68118 5371278.9588151