Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-09-18 nri cle mutai kpl clearing_charge mutai kpl 2759.4 63000
2023-09-18 pay amy ammaimon raheem sales working_capital 2500 57077.625570776
2023-09-18 pay hassan haja cof sales working_capital 36270 828082.19178082
2023-09-18 pay dr shareef safa sales working_capital 11175 255136.98630137
2023-09-18 pay azz abs azeez abbas kdy sales working_capital 1360 31050.228310502
2023-09-18 pay soud sud sales working_capital 406 9269.4063926941
2023-09-18 pay anas kdy sales working_capital 5000 114155.25114155
2023-09-18 pay jafer tahir sales working_capital 1500 34246.575342466
2023-09-18 pay smd mdr bakala owner sales working_capital 1300 29680.365296804
2023-09-18 pay vg. sanabil veg salamka sales working_capital 3500 79908.675799087
Total 2759.4 63011 1501607.3059361