Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-12-03 chrge basheer . bsr clearing_charge basheer . bsr 937.962 21400
2024-12-03 pay Kareem jubail sales working_capital 55000 1258005.4894785
2024-12-03 pay cty city hotel sales working_capital 8164 186733.76029277
2024-12-03 pat Assainar arsl sales working_capital 4000 91491.308325709
2024-12-03 pay sakeeb jazr sales working_capital 5000 114364.13540714
2024-12-03 pay smr.adv Shameer adivaram sales working_capital 9978 228225.06861848
2024-12-03 pay ummerka sales working_capital 3000 68618.481244282
2024-12-03 pay anas kdy sales working_capital 10000 228728.27081427
2024-12-03 pau bsr clg cof kdy sales working_capital 2500 57182.067703568
2024-12-03 pay arshal sales working_capital 3750 85773.101555352
Total 937.962 101392 2340521.6834401