Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-03-06 Pay vnml. vanamal sales working_capital 18500 422278.01871719
2024-03-05 Pay working_capital purchase saji mm 40000 911992.70405837
2024-03-05 Pay working_capital purchase saji mm 150000 3419972.6402189
2024-03-05 Pay safeer kobar sales working_capital 4493 102439.58048336
2024-03-05 Pay sakeeb jazr sales working_capital 15000 341997.26402189
2024-03-05 Pay jafer tahir sales working_capital 6000 136798.90560876
2024-03-05 Pay soud sud sales working_capital 10000 227998.17601459
2024-03-05 Pay hldys. holydays naserka sales working_capital 3225 73529.411764706
2024-03-05 Pay vg. sanabil veg salamka sales working_capital 15000 341997.26402189
2024-03-05 Pay anas kdy sales working_capital 8000 182398.54081167
Total 190000 80218 6161402.5057213