Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-06-03 4150 mlk working_capital purchase Malik2024 4324.3 99960.702727693
2024-06-03 4150 mlk Single customer sales working_capital 4324 99953.767914933
2024-06-03 Pay working_capital purchase Malik2024 124600 2869645.3247351
2024-06-03 Pay sakeeb jazr sales working_capital 5500 126669.73744818
2024-06-03 Pay ali rakka sales working_capital 4000 92123.445416859
2024-06-03 Pay patchi sales working_capital 6585 151658.2220175
2024-06-03 Pay mms mamas jaisal sales working_capital 6300 145094.42653155
2024-06-03 Pay qsm. qaseem fairoos sales working_capital 6000 138185.16812529
2024-06-03 Pay azz ll azeez lulu sales working_capital 2426 55872.869645325
2024-06-03 Pay smd mdr bakala owner sales working_capital 1500 34546.292031322
Total 128924.3 36635 3813709.9565938