Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-11-10 pay kml kamal sales working_capital 3000 58881.256
2020-11-10 pay ljm. lojam tahir sales working_capital 10000 196270.854
2020-11-10 pay htl. hotel kodaiya. rasheedka sales working_capital 4135 81157.998
2020-11-10 8k paid but 905 deduct for iphone fys fayis personal sales working_capital 7095 139254.171
2020-02-10 pay nre NRI Tiba. thaiba sales working_capital 10280 201766.438
2020-11-10 pay koya mty sales working_capital 2600 51030.422
2020-11-10 pay azz abs azeez abbas kdy sales working_capital 2565 50343.474
2020-11-10 pay ready payment agent sales working_capital 25600 502453.386
2020-11-10 pay koya mty sales working_capital 2600 51030.422
2020-11-10 pay for aed working_capital purchase Nisam kpl 48500 951913.641
Total 48500 67875 2284102.062