Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-11-16 Pay patchi sales working_capital 13350 303409.09090909
2024-11-16 Pay vg. sanabil veg salamka sales working_capital 4500 102272.72727273
2024-11-16 Pay Kareem jubail sales working_capital 25000 568181.81818182
2024-11-16 Pay cty city hotel sales working_capital 1060 24090.909090909
2024-11-16 Pay sharafu veg toyota sales working_capital 10000 227272.727
2024-11-15 Cle clr clr1 clearing_charge clr1 1863.2803 42070
2024-11-15 120k the fys working_capital purchase Malik2024 125340 2829984.1950779
2024-11-15 Pay ready payment agent sales working_capital 1135 25626.552269135
2024-11-15 Syd bkl patchi sales working_capital 2255 50914.427636035
2024-11-15 Pay ummerka sales working_capital 2706 61097.313163242
Total 127203.2803 60006 4234919.7606009