Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-07-19 pay rqa rafeeq sales working_capital 10000 226757.36961451
2023-07-19 pay working_capital purchase dxb sky cof fund new 240072 5443809.5238095
2023-07-19 pay ymy asrf sales working_capital 30450 690476.19
2023-07-19 pay sharafu veg toyota sales working_capital 10000 226757.36961451
2023-07-19 pay layan back side hotel sales working_capital 2270 51473.922902494
2023-07-19 pay kml kamal sales working_capital 9472 214784.58049887
2023-07-19 pay amy ammaimon raheem sales working_capital 1208 27392.290249433
2023-07-19 pay safeer kobar sales working_capital 2075 47052.154195011
2023-07-19 mty mutai kpl clearing_charge mutai kpl 88.4 2000
2023-07-19 pay mutai kpl clearing_charge mutai kpl 2656.8 60000
Total 242817.2 65475 6990503.4008843