Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-24 Pay vnml. vanamal sales working_capital 50000 1089324.6187364
2024-10-23 Pay working_capital purchase ajeer bhd 13862 314331.06575964
2024-10-23 Pay working_capital purchase Mty van noushad 90750 2057823.1292517
2024-10-23 Pay working_capital purchase Mty van noushad 55000 1247165.5328798
2024-10-23 Pay ummerka sales working_capital 1353 30680.272108844
2024-10-23 Pay anas kdy sales working_capital 8500 192743.76417234
2024-10-23 Pay Kareem jubail sales working_capital 100000 2267573.6961451
2024-10-23 Pay lux lakshmanetan sales working_capital 3340 75736.961451247
2024-10-23 Pay mamikka sales working_capital 1374 31156.462585034
2024-10-23 Pay jafer tahir sales working_capital 1985 45011.337868481
Total 159612 166552 7351546.8409586