Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-02-17 pay amy ammaimon raheem sales working_capital 5089 98433.268858801
2022-02-17 pay rkka rakka musthafa sales working_capital 4490 86847.195357834
2022-02-17 pay ashraf kobar sales working_capital 2615 50580.270793037
2022-02-17 pay ummerka sales working_capital 2540 49129.593810445
2022-02-17 pay working_capital purchase SR DR to Ind 1500 29013.539651838
2022-02-17 pay working_capital purchase GL Fund 28500 551257.25338491
2022-02-17 pay htl. hotel kodaiya. rasheedka sales working_capital 3000 58027.079303675
2022-02-17 pay ljm. lojam tahir sales working_capital 3908 75589.941972921
2022-02-17 pay vg. sanabil veg salamka sales working_capital 1000 19342.359767892
2022-02-17 pay mamikka sales working_capital 1530 29593.810444874
Total 30000 24172 1047814.3133462