Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-08-19 pay patchi sales working_capital 10400 204241.94815397
2021-08-19 pay ashraf kobar sales working_capital 10940 214846.81853888
2021-08-19 nri pf add pay ashraf kobar sales working_capital 200 3927.7297721917
2021-08-19 pay adv ashraf sales working_capital 52500 1031029.0652003
2021-08-19 pay mms mamas jaisal sales working_capital 8580 168499.60722702
2021-08-19 pay cty city hotel sales working_capital 10000 196386.48860958
2021-08-19 pay lux lakshmanetan sales working_capital 8857 173939.51296151
2021-08-19 pay kml kamal sales working_capital 10300 202278.08326787
2021-08-19 pay ljm. lojam tahir sales working_capital 37000 726630.00785546
2021-08-19 pay rqa rafeeq sales working_capital 26000 510604.87038492
Total 0 174777 3432384.1319717