Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-02-03 pay sji abs saji abbas sales working_capital 1290 25468.904
2021-02-03 pay smr.adv Shameer adivaram sales working_capital 2565 50641.658
2021-02-03 pay ksi kasi bakala saleem azeziya sales working_capital 10000 197433.366
2021-02-03 pay sky/ customer sales working_capital 800 15794.669
2021-02-03 pay fys/ sales working_capital 1025 20236.92
2021-02-03 pay thaiba sales working_capital 8415 166140.178
2021-02-03 pay krtn. irshad kartan sales working_capital 17000 335636.723
2021-02-03 pay moideenka pdy sales working_capital 1600 31589.339
2021-02-03 pay tkdy. basheer thikody sales working_capital 15700 309970.385
2021-02-03 pay mth91 soud muth/91 sales working_capital 1652 32615.992
Total 0 60047 1185528.134