Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-02 Pay anas kdy sales working_capital 18500 416385.3252307
2024-04-02 Pau azz ll azeez lulu sales working_capital 3000 67521.944632005
2024-04-02 Pay vg. sanabil veg salamka sales working_capital 11500 258834.12108935
2024-04-02 Pay ali rakka sales working_capital 2500 56268.287193338
2024-04-02 Pay soopi sales working_capital 455 10240.828269187
2024-04-02 Pay sakeeb jazr sales working_capital 5000 112536.57438668
2024-04-02 Pay anas kdy sales working_capital 5000 112536.57438668
2024-04-02 Pay vnml. vanamal sales working_capital 23000 517668.24217871
2024-04-01 4280 aed chikku working_capital purchase malik new 3431 77222.597
2024-04-01 4280 to mlk Single customer sales working_capital 4477 100765.24870583
Total 3431 73432 1729979.7430725