Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-03-13 pay tkdy. basheer thikody sales working_capital 2300 44921.875
2022-03-13 pay krtn. irshad kartan sales working_capital 2550 49804.6875
2022-03-13 pay vnml. vanamal sales working_capital 10200 199218.75
2022-03-13 pay ashraf kobar sales working_capital 9820 191796.875
2022-03-13 pay amy ammaimon raheem sales working_capital 3078 60117.1875
2022-03-13 pay sabik nesto sales working_capital 514 10039.0625
2022-03-13 pay rkka rakka musthafa sales working_capital 4019 78496.09375
2022-03-13 pay arshal sales working_capital 3066 59882.8125
2022-03-13 pay htl. hotel kodaiya. rasheedka sales working_capital 6000 117187.5
2022-03-12 pay db dossery bakala sales working_capital 925 18066.40625
Total 0 42472 829531.25