Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-10-02 pay sara kdy moideenka sales working_capital 1673 32019.139
2020-10-02 pay vg. sanabil veg salamka sales working_capital 3600 68899.522
2020-10-02 pay smd samad sales working_capital 6650 127272.727
2020-10-02 pay azz ll azeez lulu sales working_capital 3907 74775.12
2020-10-02 nssm shb tkn pid working_capital purchase malik 159500 3052631.579
2020-10-02 pay mkt. meen market sales working_capital 12440 238086.124
2020-09-06 pay ljm. lojam tahir sales working_capital 6925 132535.885
2020-10-02 pay cty city hotel sales working_capital 785 15023.923
2020-10-02 pay htl. hotel kodaiya. rasheedka sales working_capital 4169 79789.474
2020-10-02 pay jll jaleel sales working_capital 2600 49760.766
Total 159500 42749 3870794.259