Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-05 Pay babu saptco sales working_capital 675 15271.49321267
2024-05-05 Pau kml kamal sales working_capital 4700 106334.84162896
2024-05-05 Pay patchi sales working_capital 2270 51357.466063348
2024-05-05 Pay mms mamas jaisal sales working_capital 5904 133574.66063348
2024-05-05 Pay vnml. vanamal sales working_capital 26000 588235.29411765
2024-05-04 4280 aed to mlk frm chikku Single customer sales working_capital 4477 100336.17212013
2024-05-04 4280 aed frm chikku working_capital purchase Malik2024 4477 100336.17212013
2024-05-04 Pay working_capital purchase saji mm 30000 672344.24025101
2024-05-04 Pay ali rakka sales working_capital 3500 78440.161362618
2024-05-04 Pay watch sabik sales working_capital 2275 50986.104885701
Total 34477 49801 1897216.6063957