Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-07-09 pay ajeer sales working_capital 67210 1314749.609
2021-07-09 pay smr.adv Shameer adivaram sales working_capital 4000 78247.261
2021-07-09 pay rkka rakka musthafa sales working_capital 4452 87089.202
2021-07-09 pay vg. sanabil veg salamka sales working_capital 2500 48751.95
2021-07-09 pay SNG Shareef grand sales working_capital 10400 202808.112
2021-07-09 pay csw cornish kaka muhammedka sales working_capital 14200 276911.076
2021-07-09 pay krtn. irshad kartan sales working_capital 2500 48751.95
2021-07-09 pay mrna marrina mall sales working_capital 7000 136505.46
2021-07-09 pay azz ll azeez lulu sales working_capital 1050 20475.819
2021-07-09 pay gfr. gafoor della sales working_capital 1700 33151.326
Total 0 115012 2247441.765