Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-11-19 Pay vnml. vanamal sales working_capital 5000 113173.38162064
2024-11-18 Clr ird cof clr1 clearing_charge clr1 600.848 13600
2024-11-18 Sji pay working_capital purchase saji mm 1500 34029.038112523
2024-11-18 50k aed mlk working_capital purchase Malik2024 52225 1184777.676951
2024-11-18 Pay anas kdy sales working_capital 12000 272232.30490018
2024-11-18 Pay mnj wynd manoj wayanad sales working_capital 2030 46052.631578947
2024-11-18 Pay Kareem jubail sales working_capital 62000 1406533.575
2024-11-18 Pay NRI sny, Sinoy sales working_capital 2940 66696.914700544
2024-11-18 Pay mamikka sales working_capital 2255 51156.987295826
2024-11-18 Pay shafras cdm sales working_capital 2237 50748.638838475
Total 54325.848 88462 3239001.1489981