Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-08 Pay Kareem jubail sales working_capital 65000 1411202.7789839
2024-10-07 Pay working_capital purchase saji mm 29250 653047.55525787
2024-10-07 Pay shajhan kkh sales working_capital 1800 40187.541862023
2024-10-07 Pay vnml. vanamal sales working_capital 2850 63630.274614869
2024-10-07 Pay sakeeb jazr sales working_capital 10000 223264.12145568
2024-10-07 Pay mth91 soud muth/91 sales working_capital 2000 44652.824291136
2024-10-07 Pay vg. sanabil veg salamka sales working_capital 10000 223264.12145568
2024-10-07 Pay mms mamas jaisal sales working_capital 3859 86157.624469748
2024-10-07 Pay qsm. qaseem fairoos sales working_capital 2500 55816.030363921
2024-10-07 Pay lux lakshmanetan sales working_capital 2459 54900.647465952
Total 29250 100468 2856123.5202208