Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-08 Pay vnml. vanamal sales working_capital 26000 588634.82001358
2024-03-08 4220 aed frm chikku working_capital purchase malik new 4400 99570.038470242
2024-03-08 4220 aed to mlk Single customer sales working_capital 4400 99570.038470242
2024-03-07 3k aed to nys acnt working_capital purchase Dxb fund thr bank accnt or by hand 3137 71441.585060351
2024-03-07 Pay to nys adcb acnt Ansu anshu sales working_capital 3137 71441.585060351
2024-03-07 Mms kury mms mamas jaisal sales working_capital 1000 22773.855613755
2024-03-07 Bsr basheer . bsr clearing_charge basheer . bsr 1466.594 33400
2024-03-07 Pay sakeeb jazr sales working_capital 10000 227738.55613755
2024-03-07 Pay chn shareef chinnan sales working_capital 2350 53518.560692325
2024-03-07 Pay ali rakka sales working_capital 2450 55795.946253701
Total 9003.594 49337 1323884.9857721