Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-03 pay anas kdy sales working_capital 20000 445632.79857398
2022-11-03 pay ashraf kobar sales working_capital 5000 111408.19964349
2022-11-03 pay vnml. vanamal sales working_capital 31000 690730.83778966
2022-11-03 coolie for 7b nri mutai kpl clearing_charge mutai kpl 1373.328 30600
2022-11-03 pay ymy asrf sales working_capital 10000 222717.14922049
2022-11-03 pay sharafu veg toyota sales working_capital 23000 512249.44320713
2022-11-03 pay noufal lux sales working_capital 16000 356347.43875278
2022-11-03 pay kml kamal sales working_capital 9200 204899.77728285
2022-11-03 pay bsr clg cof kdy sales working_capital 1468 32694.877505568
2022-11-03 pay tkdy. basheer thikody sales working_capital 43200 962138.08463252
Total 1373.328 158868 3569418.6066085