Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-08-05 pay sharafu veg toyota sales working_capital 12500 282422.05151378
2023-08-05 pay smd mdr bakala owner sales working_capital 22200 501581.56348848
2023-08-05 pay kml kamal sales working_capital 5900 133303.20831451
2023-08-05 pay working_capital purchase ajeer bhd 70000 1581563.4884772
2023-08-04 pay tkdy. basheer thikody sales working_capital 54450 1230230.456394
2023-08-04 cle mutai kpl clearing_charge mutai kpl 497.616 11200
2023-08-04 pay anas kdy sales working_capital 23000 517668.24217871
2023-08-04 pay smd mdr bakala owner sales working_capital 10100 227323.88026108
2023-08-04 pay qsm. qaseem fairoos sales working_capital 1596 35921.674544227
2023-08-04 pay arshal sales working_capital 2486 55953.184785055
Total 70497.616 132232 4577167.749957