Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-27 Pay qsm. qaseem fairoos sales working_capital 2300 52095.130237826
2024-10-27 Pay koya shathi sales working_capital 1500 33975.084937712
2024-10-27 Pay anas kdy sales working_capital 12500 283125.70781427
2024-10-27 Pay Kareem jubail sales working_capital 55000 1245753.1143828
2024-10-27 Pay knri kanari radheesh sales working_capital 4470 101245.75311438
2024-10-27 Pay vnml. vanamal sales working_capital 10000 226500.56625142
2024-10-27 Pay noufal lux sales working_capital 6140 139071.34767837
2024-10-26 Karadi cle for 10 clr1 clearing_charge clr1 1552.6 35000
2024-10-26 Karadi clr1 clearing_charge clr1 1211.028 27300
2024-10-26 Veg Az 9b return Ba 50k me frm vg az nys purchase veg azees kpl 39780 900000
Total 42543.628 91910 3044066.7044168