Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-21 Pay vnml. vanamal sales working_capital 45000 1023425.0625426
2024-04-21 125k inr rtnn sky/ customer sales IR 5496 124994.31430521
2024-04-20 Pay working_capital purchase saji mm 29000 659540.59586081
2024-04-20 Pay sakeeb jazr sales working_capital 10000 227427.79167614
2024-04-20 Pay sfi tkba zz shafi tukba zam zam sales working_capital 10570 240391.17580168
2024-04-20 Pay ali rakka sales working_capital 2000 45485.558335229
2024-04-20 Pay stdm kabeer Stadium sales working_capital 500 11371.389583807
2024-04-20 Pay vg. sanabil veg salamka sales working_capital 3300 75051.171253127
2024-04-20 Pay smd mdr bakala owner sales working_capital 500 11371.389583807
2024-04-20 Pay mms mamas jaisal sales working_capital 2300 52308.392085513
Total 29000 79666 2471366.8410279