Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-08 pay sharafu veg toyota sales working_capital 39055 818934.78716712
2022-06-08 pay kml kamal sales working_capital 4000 83875.026210946
2022-06-08 pay ymy asrf sales working_capital 5000 104843.78276368
2022-06-08 pay mrna marrina mall sales working_capital 5770 120989.72530929
2022-06-08 pay smd mdr bakala owner sales working_capital 4790 100440.34388761
2022-06-08 pay vnml. vanamal sales working_capital 13000 272593.83518557
2022-06-08 4540 aed to vllu sky/ customer sales working_capital 4789.7 100434.05326064
2022-06-08 4540 aed sky dxb to vllu working_capital purchase vellu rashid 4789.7 100434.05326064
2022-06-08 pay ashraf kobar sales working_capital 2000 41937.513105473
2022-06-08 pay soopi sales working_capital 2250 47179.702243657
Total 4789.7 80654.7 1791662.8223946