Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-18 pay ljm. lojam tahir sales working_capital 4500 95622.609434764
2022-06-18 pay vg. sanabil veg salamka sales working_capital 3000 63748.406289843
2022-06-18 pay stdm kabeer Stadium sales working_capital 2667 56672.33319167
2022-06-18 pay frm rkka to 1b inr extra to account sales working_capital 2500 53123.671908202
2022-06-18 pay soopi sales working_capital 2400 50998.725031874
2022-06-18 pay sfi tkba zz shafi tukba zam zam sales working_capital 7910 168083.29791755
2022-06-18 pay irk asrf sales working_capital 10000 212494.68763281
2022-06-18 pay abs bk abbas bakala thukba sales working_capital 5409 114938.37654059
2022-06-18 pay amy ammaimon raheem sales working_capital 14370 305354.86612835
2022-06-17 dcnt sharafu veg toyota sales working_capital 0 0
Total 0 52756 1121036.9740757