Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-03 1b mlk frm mth vn working_capital purchase Malik2024 104400 2365737.5934738
2024-09-03 Pay jafer tahir sales working_capital 700 15862.225243598
2024-09-03 Pay anas kdy sales working_capital 10000 226603.21776569
2024-09-03 Pay SNG Shareef grand sales working_capital 33460 758214.36664401
2024-09-03 Pay vg. sanabil veg salamka sales working_capital 2340 53025.152957172
2024-09-03 Pay sakeeb jazr sales working_capital 15000 339904.82664854
2024-09-03 Pay lux lakshmanetan sales working_capital 3139 71130.750056651
2024-09-03 Pay Lahik sky sales working_capital 3000 67980.965329708
2024-09-03 Pay shafras cdm sales working_capital 1940 43961.024246544
2024-09-03 Pay Assainar arsl sales working_capital 4500 101971.44799456
Total 104400 74079 4044391.5703603