Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-02-08 pay working_capital purchase SR DR to Ind 3000 57526.366251198
2022-02-08 pay working_capital purchase GL Fund 2285 43815.915627996
2022-02-08 pay working_capital purchase GL Fund 39483 757104.50623202
2022-02-08 pay working_capital purchase GL Fund 517 9913.7104506232
2022-02-08 pay mdt. latheef medoth sales working_capital 2285 43815.915627996
2022-02-08 pay sfi tkba zz shafi tukba zam zam sales working_capital 4718 90469.798657718
2022-02-08 pay amy ammaimon raheem sales working_capital 5070 97219.558964525
2022-02-08 pay rkka rakka musthafa sales working_capital 13682 262358.5810163
2022-02-08 pay rqa rafeeq sales working_capital 30000 575263.66251198
2022-02-08 pay noufal lux sales working_capital 7500 143815.915628
Total 45285 63255 2081303.9309684