Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-05-03 Pay vg. sanabil veg salamka sales working_capital 2500 56689.342403628
2024-05-03 Pay anas kdy sales working_capital 10000 226757.36961451
2024-05-03 Pay azz ll azeez lulu sales working_capital 3000 68027.210884354
2024-05-03 Pay anas kdy sales working_capital 15000 340136.05442177
2024-05-03 Pay kml kamal sales working_capital 7000 158730.15873016
2024-05-03 Pay vnml. vanamal sales working_capital 55000 1247165.5328798
2024-05-03 Pay anas kdy sales working_capital 13000 294784.58049887
2024-05-03 Pay sharafu veg toyota sales working_capital 33000 748299.31972789
2024-05-02 Pay working_capital purchase ajeer bhd 69000 1564625.8503401
2024-05-02 Pay bsr clg cof kdy sales working_capital 3100 70294.784580499
Total 69000 141600 4775510.2040816