Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-01-10 6395 aed pay to vlu sky/ customer sales working_capital 6705 152075.30052166
2024-01-10 Sky 6395 aed dxb to vlu working_capital purchase vellu rashid 6705 152075.30052166
2024-01-10 Pay working_capital purchase Thallath fund 76000 1723746.881379
2024-01-10 Pay working_capital purchase Thallath fund 75000 1701066.0013609
2024-01-10 Pay anas kdy sales working_capital 26000 589702.88047176
2024-01-10 Pay anas kdy sales working_capital 8500 192787.48015423
2024-01-10 Pay smd mdr bakala owner sales working_capital 700 15876.616012701
2024-01-10 Pay vg. sanabil veg salamka sales working_capital 3500 79383.080063506
2024-01-10 Pay SNG Shareef grand sales working_capital 2247 50963.937400771
2024-01-10 Pay jafer tahir sales working_capital 450 10206.396008165
Total 157705 48102 4667883.8738944