Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-11-03 pay krtn. irshad kartan sales working_capital 5800 111517.016
2020-11-03 pay htl. hotel kodaiya. rasheedka sales working_capital 2852.9 54852.913
2020-11-03 pay mth91 soud muth/91 sales working_capital 1557 29936.551
2020-11-03 pay rkka rakka musthafa sales working_capital 9520 183041.723
2020-11-02 close aed working_capital purchase Nisam kpl 53800.26 1034421.419
2020-11-02 pay rsd.ll rasheed lulu vavad sales working_capital 6876 132205.345
2020-11-02 pay gfr. gafoor della sales working_capital 6800 130744.088
2020-11-02 pay sales working_capital 5643 108498.366
2020-11-02 pay NRI vnml Vanamala sales working_capital 2283 43895.405
2020-11-02 pay vnml. vanamal sales working_capital 30000 576812.152
Total 53800.26 71331.9 2405924.978