Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-04-23 Pay vnml. vanamal sales working_capital 40000 911369.33242196
2024-04-22 Pay working_capital purchase ajeer bhd 14431 312359.30735931
2024-04-22 Pay working_capital purchase saji mm 125500 2716450.2164502
2024-04-22 Pay ali rakka sales working_capital 1000 21645.021645022
2024-04-22 Pay jmsr jamsheer kpl dll sales working_capital 2694 58311.688311688
2024-04-22 Pay watch sabik sales working_capital 686 14848.484848485
2024-04-22 Pay soopi sales working_capital 2470 53463.203463203
2024-04-22 Pay sfi tkba zz shafi tukba zam zam sales working_capital 500 10822.510822511
2024-04-22 Pay smd mdr bakala owner sales working_capital 500 10822.510822511
2024-04-22 Pay azz ll azeez lulu sales working_capital 2240 48484.848484848
Total 139931 50090 4158577.1246297