Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-12-10 pay kml kamal sales working_capital 2712 59841.129744042
2022-12-10 cle mutai kpl clearing_charge mutai kpl 429.90552 9486
2022-12-10 pay working_capital purchase ajeer bhd 70000 1544571.9329214
2022-12-10 pay rkka rakka musthafa sales working_capital 17000 375110.32656664
2022-12-10 pay amy ammaimon raheem sales working_capital 10000 220653.13327449
2022-12-10 pay azz ll azeez lulu sales working_capital 2260 49867.608120035
2022-12-10 pay anas kdy sales working_capital 10000 220653.13327449
2022-12-10 pay smd mdr bakala owner sales working_capital 4450 98190.644307149
2022-12-10 pay shafi valliyad sales working_capital 9280 204766.10767873
2022-12-10 pay vg. sanabil veg salamka sales working_capital 12500 275816.41659312
Total 70429.90552 68202 3058956.4324801