Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-11-28 47640 aed to kochu working_capital purchase malik -49807.62 -1099020.741
2020-11-28 pay sfvn safvan sales working_capital 15060 297922.849
2020-11-28 pay krtn. irshad kartan sales working_capital 2068 40909.99
2020-11-28 pay fys fayis personal sales working_capital 15 296.736
2020-11-28 pay fys/ sales working_capital 1285 25420.376
2020-11-28 pay smr.adv Shameer adivaram sales working_capital 1333.8 26385.757
2020-11-28 pay ljm. lojam tahir sales working_capital 1035 20474.777
2020-11-28 pay ashraf kobar sales working_capital 650 12858.556
2020-11-28 pay ashraf kobar sales working_capital 15840 313353.116
2020-11-28 pay mrna marrina mall sales working_capital 2056 40672.601
Total -49807.62 39342.8 -320725.983