Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-09-06 Pay mms mamas jaisal sales working_capital 3589 81383.219954649
2024-09-06 Pay abdu bsr alyn asrf cof sales working_capital 10000 226757.36961451
2024-09-06 Pay dr shareef safa sales working_capital 2000 45351.473922902
2024-09-06 Pay jmsr jamsheer kpl dll sales working_capital 18180 412244.89795918
2024-09-06 Pay kml kamal sales working_capital 17000 385487.52834467
2024-09-06 Pay vnml. vanamal sales working_capital 95000 2154195.0113379
2024-09-06 Pay sharafu veg toyota sales working_capital 45000 1020408.1632653
2024-09-05 Nri cle clr1 clearing_charge clr1 1001.07 22700
2024-09-05 Pay working_capital purchase Thallath fund 150000 3253796.0954447
2024-09-05 Pay Assainar arsl sales working_capital 5100 110629.06724512
Total 151001.07 195869 7712952.8270889