Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-11-05 8700 to sfi sky/ customer sales working_capital 9291.6 182761.60503541
2021-11-05 pay working_capital purchase malik 15000 295043.27301338
2021-11-05 pay thaiba sales working_capital 4237 83339.889850511
2021-11-05 pay kP shajahan. bss/ sales working_capital 52500 1032651.4555468
2021-11-05 pay soud sud sales working_capital 1305 25668.764752164
2021-11-05 pay soud sud sales working_capital 885 17407.553107789
2021-11-05 pay mty vn sales working_capital 2340 46026.750590087
2021-11-05 pay smsh. sumesh sales working_capital 1983 39004.720692368
2021-11-05 pay atr atthar sales working_capital 3885 76416.207710464
2021-11-05 pay csw cornish kaka muhammedka sales working_capital 47000 924468.92210858
Total 15000 123426.6 2722789.1424076