Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-30 Pay soopi sales working_capital 5000 114155.25114155
2024-10-30 Pay sakeeb jazr sales working_capital 7000 159817.35159817
2024-10-30 Pay bsr clg cof kdy sales working_capital 2500 57077.625570776
2024-10-30 Pay ready payment agent sales working_capital 8880 202739.7260274
2024-10-30 Pay jafer tahir sales working_capital 1500 34246.575342466
2024-10-30 Pay Kareem jubail sales working_capital 140000 3196347.0319635
2024-10-30 Pay pathummakutty mkt sales working_capital 453 10342.465753425
2024-10-30 Pay kml kamal sales working_capital 9500 216894.97716895
2024-10-29 Pay working_capital purchase Mty van noushad 120890 2757527.3722628
2024-10-29 Pay mth91 soud muth/91 sales working_capital 4000 91240.875912409
Total 120890 178833 6840389.2527414