Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-09-24 mty clr mutai kpl clearing_charge mutai kpl 3622.73 82900
2023-09-24 pay najeem kollam sales working_capital 88600 2027459.9542334
2023-09-24 pay working_capital purchase kochu fund SAR 41715 954576.6590389
2023-09-24 pay soud sud sales working_capital 6865 157093.8215103
2023-09-24 pay anas kdy sales working_capital 9500 217391.30434783
2023-09-24 pay smd mdr bakala owner sales working_capital 2150 49199.084668192
2023-09-24 pay working_capital purchase vellu rashid 100000 2288329.5194508
2023-09-24 pay db dossery bakala sales working_capital 1796 41098.398169336
2023-09-24 pay mms mamas jaisal sales working_capital 37000 846681.9221968
2023-09-23 pay ymy asrf sales working_capital 50000 1140250.8551881
Total 145337.73 195911 7804981.5188037