Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-29 Pay lux lakshmanetan sales working_capital 1585 35884.084220059
2024-09-29 Pay ummerka sales working_capital 2927 66266.696853068
2024-09-29 Pay sharafu veg toyota sales working_capital 16000 362236.81231605
2024-09-29 Pay anwer shathi sales working_capital 2760 62485.850124519
2024-09-29 Pay mms mamas jaisal sales working_capital 2245 50826.352728096
2024-09-29 Pay kml kamal sales working_capital 17000 384876.6130858
2024-09-29 Pay vnml. vanamal sales working_capital 65000 1471587.050034
2024-09-28 20k inr rcved ir by few months ago thr sky UK Bakala sales IR 882.4 20000
2024-09-28 Pay working_capital purchase ajeer bhd 44065 997622.82091918
2024-09-28 60k aed to imt working_capital purchase Mty van noushad 62730 1420194.7022866
Total 106795 108399.4 4871980.9825674