Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-07-03 pay ljm. lojam tahir sales working_capital 5000 101832.99389002
2022-07-03 pay kml kamal sales working_capital 38000 773930.75356415
2022-07-03 pay noufal lux sales working_capital 6500 132382.89205703
2022-07-03 pay irk asrf sales working_capital 1446 29450.101832994
2022-07-03 pay sfi tkba zz shafi tukba zam zam sales working_capital 2710 55193.482688391
2022-07-03 pay rkka rakka musthafa sales working_capital 6599 134399.18533605
2022-07-03 pay ashraf kobar sales working_capital 5510 112219.9592668
2022-07-03 pay mamikka sales working_capital 1924 39185.33604888
2022-07-03 pay shafi valliyad sales working_capital 2405 48981.6700611
2022-07-03 pay krtn. irshad kartan sales working_capital 5000 101832.99389002
Total 0 75094 1529409.3686354