Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-08-14 Pay thr vahidka 20k aed working_capital purchase rvs fund 20860 474198.68151853
2024-08-14 Cle vn nri clr1 clearing_charge clr1 554.022 12600
2024-08-14 Pay SNG Shareef grand sales working_capital 200 4543.3893684689
2024-08-14 Pay working_capital purchase saji mm 10000 227169.46842344
2024-08-14 Pay thr mtyvn working_capital purchase Malik2024 104500 2373920.945025
2024-08-14 Pay patchi sales working_capital 8900 202180.82689687
2024-08-14 Pay cr dr agents sales working_capital 27 613.3575647433
2024-08-14 Pay soopi sales working_capital 1891 42957.746478873
2024-08-14 Pay safeer kobar sales working_capital 7955 180713.31213085
2024-08-14 Pay chn shareef chinnan sales working_capital 900 20445.25215811
Total 135914.022 19873 3539342.9795649