Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-21 50k aed working_capital purchase rvs fund 52275 1183495.5852388
2024-09-21 Pay db dossery bakala sales working_capital 12420 281186.32556034
2024-09-21 Pay jafer tahir sales working_capital 8190 185419.96830428
2024-09-21 Pay Assainar arsl sales working_capital 5455 123500.113199
2024-09-21 Pay jll abs jaleel abs/ sales working_capital 2500 56599.501924383
2024-09-21 Pay shafras cdm sales working_capital 1000 22639.800769753
2024-09-21 Pay vg. sanabil veg salamka sales working_capital 3000 67919.40230926
2024-09-21 Pay mamikka sales working_capital 4478 101381.02784695
2024-09-21 Pay vnml. vanamal sales working_capital 30000 679194.0230926
2024-09-20 Cle clr clr1 clearing_charge clr1 326.858 7400
Total 52601.858 67043 2708735.7482454