Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-24 Pay soopi sales working_capital 1430 32640.949554896
2024-08-24 Pay sfi tkba zz shafi tukba zam zam sales working_capital 6732 153663.54713536
2024-08-24 Pay sakeeb jazr sales working_capital 10000 228258.38849578
2024-08-24 Pay tkdy. basheer thikody sales working_capital 12000 273910.06619493
2024-08-24 Pay anas kdy sales working_capital 10000 228258.38849578
2024-08-24 Pay abdu bsr alyn asrf cof sales working_capital 5000 114129.19424789
2024-08-24 Pay sharafu veg toyota sales working_capital 20000 456516.77699155
2024-08-23 Cle clr karadi clr1 clearing_charge clr1 538.863 12300
2024-08-23 Pay working_capital purchase Malik2024 187740 4280437.7564979
2024-08-23 Noufal to mlk 20k sr for 104300 working_capital purchase Malik2024 20000 455996.35202918
Total 208278.863 65162 6236111.4196433