Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-06 pay vg. sanabil veg salamka sales working_capital 7000 160808.63772111
2025-02-06 pay sharafu veg toyota sales working_capital 10000 229726.62531587
2025-02-06 pay anas kdy sales working_capital 13140 301860.78566506
2025-02-06 pay jafer tahir sales working_capital 1560 35837.353549276
2025-02-05 1b aed fys to vvi working_capital purchase vvi 105150 2424486.9725617
2025-02-05 pay krtn. irshad kartan sales working_capital 10000 230574.12958266
2025-02-05 pay anwer shathi sales working_capital 4270 98455.153331796
2025-02-05 pay kml kamal sales working_capital 10177 234655.29167627
2025-02-05 pay Shahin alpy sales working_capital 22000 507263.08508185
2025-02-05 pay vg. sanabil veg salamka sales working_capital 18300 421950.65713627
Total 105150 96447 4645618.6916219