Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-12-10 pay ljm. lojam tahir sales working_capital 25000 551632.83318623
2022-12-10 pay noufal lux sales working_capital 27000 595763.45984113
2022-12-10 kml cr dr agents sales working_capital 4088 90203.000882613
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
Total 70429.90552 98060 3717782.5578111