Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-02 Pay hassan haja cof sales working_capital 8019 181836.73469388
2024-09-02 Pay mth91 soud muth/91 sales working_capital 1585 35941.0430839
2024-09-02 Pay smd samad sales working_capital 4555 103287.98185941
2024-09-02 Pay abdu bsr alyn asrf cof sales working_capital 4000 90702.947845805
2024-09-02 Pay vnml. vanamal sales working_capital 25000 566893.42403628
2024-09-01 Pay mty vn sales working_capital 900 20408.163265306
2024-09-01 Cle nri sny clr1 clearing_charge clr1 1045.17 23700
2024-09-01 Pay mamikka sales working_capital 1130 25681.818181818
2024-09-01 Lux lux lakshmanetan sales working_capital 36 818.18181818182
2024-09-01 1b thr fys working_capital purchase Malik2024 104450 2373863.6363636
Total 105495.17 45225 3423133.9311482