Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-05 1350 sky dxb working_capital purchase vellu rashid 1415.47 32390.61784897
2024-02-05 1350 aed sky/ customer sales working_capital 1415.47 32390.61784897
2024-02-05 2318 aed sky dxb working_capital purchase vellu rashid 2425.18 55496.109839817
2024-02-05 2313 aed sky/ customer sales working_capital 2425.18 55496.109839817
2024-02-05 2299 aed sky dxb working_capital purchase vellu rashid 2410.5 55160.183066362
2024-02-05 2299aed sky/ customer sales working_capital 2410.5 55160.183066362
2024-02-05 Rent basheer . bsr clearing_charge basheer . bsr 1905.32 43600
2024-02-05 Pay working_capital purchase Thallath fund 67000 1529331.2029217
2024-02-05 Pay soopi sales working_capital 5000 114129.19424789
2024-02-05 Pay ali rakka sales working_capital 8500 194019.63022141
Total 75156.47 19751.15 2167173.8489013