Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-10 pay hldys. holydays naserka sales working_capital 2210 51062.846580407
2025-02-10 ay mth91 soud muth/91 sales working_capital 5925 136899.26062847
2025-02-10 pay vnml. vanamal sales working_capital 50000 1155268.0221811
2025-02-10 pay sakeeb jazr sales working_capital 6000 138632.16266174
2025-02-10 pay soopi sales working_capital 2207 50993.530499076
2025-02-10 pay shafras cdm sales working_capital 885 20448.243992606
2025-02-09 cle majeed clr1 clearing_charge clr1 251.024 5800
2025-02-09 pay for 1b aed fys to srz working_capital purchase rashid 105300 2426267.281106
2025-02-09 pay sharafu veg toyota sales working_capital 10000 230414.74654378
2025-02-09 pay krtn. irshad kartan sales working_capital 9000 207373.2718894
Total 105551.024 86227 4423159.3660826