Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-09-17 pay krtn. irshad kartan sales working_capital 2000 38707.18
2020-09-17 5b adv nre abdul latheef nRI fisl sf faisal safa sales working_capital 26450 511902.458
2020-09-17 pay ji. alika toji sales working_capital 2500 48383.975
2020-09-17 pay vg. sanabil veg salamka sales working_capital 4300 83220.437
2020-09-17 pay mrna marrina mall sales working_capital 2745 53125.605
2020-09-17 pay mkt. meen market sales working_capital 1054 20398.684
2020-09-17 pay kml kamal sales working_capital 6650 128701.374
2020-09-17 pay ljm. lojam tahir sales working_capital 11000 212889.491
2020-09-17 pay htl. hotel kodaiya. rasheedka sales working_capital 2000 38707.18
2020-09-17 pay ank shajahan/ sales working_capital 529 10238.049
Total 0 59228 1146274.433