Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-01-06 pay sfi tkba zz shafi tukba zam zam sales working_capital 3300 65881.41345578
2022-01-06 pay sabik nesto sales working_capital 7560 150928.32900779
2022-01-06 pay patchi sales working_capital 4495 89738.470752645
2022-01-06 pay csw cornish kaka muhammedka sales working_capital 25550 510081.8526652
2022-01-06 pay kml kamal sales working_capital 4300 85845.478139349
2022-01-06 pay noufal lux sales working_capital 10100 201637.05330405
2022-01-06 pay ljm. lojam tahir sales working_capital 8500 169694.54981034
2022-01-06 pay rqa rafeeq sales working_capital 20000 399281.29367139
2022-01-06 pay soud sud sales working_capital 2535 50608.903972849
2022-01-06 pay csw cornish kaka muhammedka sales working_capital 13050 260531.04412058
Total 0 99390 1984228.3889