Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-12-14 pay vnml. vanamal sales working_capital 12000 262008.73362445
2022-12-14 cle for nri sny mutai kpl clearing_charge mutai kpl 1049.049 22905
2022-12-14 pay soopi sales working_capital 1280 27844.246247553
2022-12-14 pay kml kamal sales working_capital 4000 87013.269523602
2022-12-14 pay noufal lux sales working_capital 8000 174026.5390472
2022-12-14 pay amy ammaimon raheem sales working_capital 11810 256906.67826844
2022-12-14 pay rkka rakka musthafa sales working_capital 20000 435066.34761801
2022-12-14 pay abs bk abbas bakala thukba sales working_capital 17604 382945.39917337
2022-12-14 pay sfi tkba zz shafi tukba zam zam sales working_capital 2451 53317.380900587
2022-12-14 pay jmsr jamsheer kpl dll sales working_capital 930 20230.585164238
Total 1049.049 78075 1722264.1795674