Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-03-15 pay ljm. lojam tahir sales working_capital 8358 159200
2021-03-15 pay kml kamal sales working_capital 14080 268190.476
2021-03-15 pay smr.adv Shameer adivaram sales working_capital 530 10095.238
2021-03-15 pay krtn. irshad kartan sales working_capital 7000 133333.333
2021-03-15 pay ashraf kobar sales working_capital 4735 90190.476
2021-03-15 pay mty vn sales working_capital 6000 114285.714
2021-03-15 pay str.m musthafa sales working_capital 1590 30285.714
2021-03-15 pay amy ammaimon raheem sales working_capital 2128 40533.333
2021-03-15 pay ksi kasi bakala saleem azeziya sales working_capital 5100 97142.857
2021-03-15 pay rkka rakka musthafa sales working_capital 15106 287733.333
Total 0 64627 1230990.474