Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-07-09 Pay working_capital purchase ajeer bhd 23000 500000
2024-07-09 Pay working_capital purchase vellu rashid 224245 4874891.3043478
2024-07-09 Pay sakeeb jazr sales working_capital 10000 232126.27669452
2024-07-09 Pay soud sud sales working_capital 1927 44730.733519034
2024-07-09 Pya anas kdy sales working_capital 10000 232126.27669452
2024-07-09 Pay mamikka sales working_capital 444 10306.406685237
2024-07-09 Pay mrna marrina mall sales working_capital 968 22469.82358403
2024-07-09 Pay jafer tahir sales working_capital 700 16248.839368617
2024-07-09 Pay jll abs jaleel abs/ sales working_capital 3320 77065.923862581
2024-07-09 Pay vg. sanabil veg salamka sales working_capital 2000 46425.255338904
Total 247245 29359 6056390.8400952