Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-05-14 24850 but 510 ddct coz it amy ashraf kobar sales working_capital 24340 501442.10960033
2022-05-14 pay noufal lux sales working_capital 16350 336835.59950556
2022-05-14 pay sharafu veg toyota sales working_capital 13850 285331.68520808
2022-05-14 pay ymy asrf sales working_capital 74000 1524515.8632056
2022-05-14 pay sharafu veg toyota sales working_capital 62010 1277503.0902349
2022-05-14 2580 aed to vllu frm sky dxb working_capital purchase vellu rashid 2733.4 56312.3197363
2022-05-14 2480 aed to vlu sky/ customer sales working_capital 2616.4 53901.936547178
2022-05-14 100 aed to vllu sky/ customer sales working_capital 106 2183.7659662134
2022-05-14 pay mamikka sales working_capital 6950 143180.88174701
2022-05-14 pay vnml. vanamal sales working_capital 17000 350226.61722291
Total 2733.4 217222.4 4531433.8689741