Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-19 Pay mamikka sales working_capital 5018 113018.01801802
2024-10-19 Pay smd mdr bakala owner sales working_capital 6510 146621.62162162
2024-10-18 Pay working_capital purchase Mty van noushad 100000 2257336.3431151
2024-10-18 Pay vnml. vanamal sales working_capital 10000 225733.63431151
2024-10-18 Pay shafras cdm sales working_capital 2300 51918.735891648
2024-10-18 Pay ummerka sales working_capital 3637 82099.322799097
2024-10-18 Pay Kareem jubail sales working_capital 34400 776523.7020316
2024-10-18 Pay qsm. qaseem fairoos sales working_capital 4480 101128.66817156
2024-10-18 Pay Assainar arsl sales working_capital 16235 366478.55530474
2024-10-18 Pay mth91 soud muth/91 sales working_capital 4673 105485.32731377
Total 100000 87253 4226343.9285787