Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-06 Pay working_capital purchase saji mm 26800 613272.31121281
2024-08-06 Thlth 110k aed to mlk working_capital purchase Malik2024 114840 2627917.6201373
2024-08-06 Pay sakeeb jazr sales working_capital 10000 228832.95194508
2024-08-06 Pay jafer tahir sales working_capital 1355 31006.864988558
2024-08-06 Pay krtn. irshad kartan sales working_capital 8500 194508.00915332
2024-08-06 Pay soud sud sales working_capital 4750 108695.65217391
2024-08-06 Smd cr dr agents sales working_capital 500 11441.647597254
2024-08-06 Pay vg. sanabil veg salamka sales working_capital 8000 183066.36155606
2024-08-06 Pay mrna marrina mall sales working_capital 1115 25514.874141876
2024-08-06 Pay mamikka sales working_capital 672 15377.574370709
Total 141640 34892 4039633.8672769