Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-11-02 3b nri adv ashraf kobar sales working_capital 15810 312759.644
2020-11-02 pay ashraf kobar sales working_capital 1307 25855.589
2020-11-02 pay azz ll azeez lulu sales working_capital 5130 101483.68
2020-11-02 pay smd samad sales working_capital 4500 89020.772
2020-11-02 pay sara kdy moideenka sales working_capital 3096 61246.291
2020-11-02 pay kml kamal sales working_capital 2190 43323.442
2020-11-02 pay mth91 soud muth/91 sales working_capital 1050 20771.513
2020-11-02 pay azz.mkm azeez asees mukkam sales working_capital 3612 71454.006
2020-11-02 pay ljm. lojam tahir sales working_capital 517 10227.498
2020-11-02 pay htl. hotel kodaiya. rasheedka sales working_capital 7000 138476.756
Total 0 44212 874619.191