Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-12-20 pay knri kanari radheesh sales working_capital 4358 99384.264538198
2023-12-20 pay anas kdy sales working_capital 23000 524515.39338655
2023-12-20 pay sharafu veg toyota sales working_capital 19000 433295.32497149
2023-12-20 pay ymy asrf sales working_capital 20700 472063.85404789
2023-12-20 pay patchi sales working_capital 7300 166476.62485747
2023-12-20 pay vnml. vanamal sales working_capital 15000 342075.25655644
2023-12-20 pay thettmmal sales working_capital 4000 91220.068415051
2023-12-20 pay shajhan kkh sales working_capital 4000 91220.068415051
2023-12-20 pay tkdy. basheer thikody sales working_capital 8600 196123.14709236
2023-12-20 nri clr cle clr1 clearing_charge clr1 863.845 19700
Total 863.845 105958 2436074.0022805