Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-24 pay ymy asrf sales working_capital 21000 465116.27906977
2022-11-23 pay ljm. lojam tahir sales working_capital 21230 470210.40974529
2022-11-23 pay rkka rakka musthafa sales working_capital 17000 376522.7021041
2022-11-23 pay vnml. vanamal sales working_capital 13000 287929.12513843
2022-11-23 pay noufal lux sales working_capital 2000 44296.788482835
2022-11-23 charge mutai kpl clearing_charge mutai kpl 2591.61 57400
2022-11-23 2980 aed frm sky dxb working_capital purchase vellu rashid 3141 69185.022026432
2022-11-23 2980 aed to vllu sky/ customer sales working_capital 3141 69185.022026432
2022-11-23 pay ashraf kobar sales working_capital 1670 36784.140969163
2022-11-23 pay thettmmal sales working_capital 4560 100440.52863436
Total 5732.61 83601 1977070.0181968