Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-21 Pay stdm kabeer Stadium sales working_capital 500 11371.389583807
2024-04-21 Pau vg. sanabil veg salamka sales working_capital 6000 136456.67500569
2024-04-21 Pay anas kdy sales working_capital 8000 181942.23334091
2024-04-21 Pay kml kamal sales working_capital 8200 186490.78917444
2024-04-21 Pay fisl kdry. faisal kodariya sales working_capital 2245 51057.539231294
2024-04-21 Pay kml kamal sales working_capital 16645 378553.55924494
2024-04-21 Pay vnml. vanamal sales working_capital 45000 1023425.0625426
2024-04-21 125k inr rtnn sky/ customer sales IR 5496 124994.31430521
2024-04-20 Pay working_capital purchase saji mm 29000 659540.59586081
2024-04-20 Pay sakeeb jazr sales working_capital 10000 227427.79167614
Total 29000 102086 2981259.9499658