Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-03-24 pay smd mdr bakala owner sales working_capital 15377 308218.07977551
2022-03-24 pay vg. sanabil veg salamka sales working_capital 15000 300661.45520144
2022-03-24 pay ymy asrf sales working_capital 7500 150330.72760072
2022-03-24 pay noufal lux sales working_capital 7000 140308.67909401
2022-03-24 1060 aed sky cstmr to vluu working_capital purchase vellu rashid 1120.42 22457.807175787
2022-03-24 1060 aed sky cstmr to vellu sky/ customer sales working_capital 1120.42 22457.807175787
2022-03-24 pay jll/ sales working_capital 7750 155341.75185408
2022-03-24 pay junais sales working_capital 1000 20044.09701343
2022-03-24 pay vnml. vanamal sales working_capital 11000 220485.06714772
2022-03-23 discnt vnml. vanamal sales working_capital 0 0
Total 1120.42 65747.42 1340305.4720385