Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-15 pay krtn. irshad kartan sales working_capital 9600 203088.63972922
2022-06-15 pay ashraf kobar sales working_capital 2200 46541.146604612
2022-06-15 pay sfi tkba zz shafi tukba zam zam sales working_capital 291 6156.1243917918
2022-06-15 pay rkka rakka musthafa sales working_capital 9208 194795.85360694
2022-06-15 pay soopi sales working_capital 6000 126930.39983076
2022-06-15 pay sabik nesto sales working_capital 2410 50983.710598688
2022-06-15 pay ljm. lojam tahir sales working_capital 3500 74042.73323461
2022-06-15 pay azz.mkm azeez asees mukkam sales working_capital 2410 50983.710598688
2022-06-15 pay mty vn sales working_capital 3500 74042.73323461
2022-06-15 pay mamikka sales working_capital 970 20520.414639306
Total 0 40089 848085.46646923