Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-06 pay noufal lux sales working_capital 11500 252747.25274725
2023-02-06 1800 aed frm dxb to vlu working_capital purchase vellu rashid 1897.2 41696.703296703
2023-02-06 2200aed frm dxb working_capital purchase vellu rashid 2318.8 50962.637362637
2023-02-06 2200aed sky/ customer sales working_capital 2318.8 50962.637362637
2023-02-06 1800 aed to vlu sky/ customer sales working_capital 1897.2 41696.703296703
2023-02-06 45k sr kury abs sky invetsment working_capital 44999.99959 989010.98
2023-02-06 45k sr kury abs Niyas invetsment working_capital 44999.99959 989010.98
2023-02-06 pay safeer kobar sales working_capital 18450 405405.40540541
2023-02-06 pay soud sud sales working_capital 2000 43946.3854098
2023-02-06 pay anas kdy sales working_capital 22000 483410.2395078
Total 4216 148165.99918 3348849.9243889