Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-08 Pay kml kamal sales working_capital 19300 419018.67129831
2024-10-08 Pay sharafu veg toyota sales working_capital 21000 455927.05167173
2024-10-08 Pay sharafu veg toyota sales working_capital 7000 151975.68389058
2024-10-08 Pay anas kdy sales working_capital 20000 434216.23968736
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
Total 29250 148950 3897122.7430135