Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-01 pay sabik nesto sales working_capital 2500 52543.085329971
2022-06-01 pay abs bk abbas bakala thukba sales working_capital 2934 61664.564943253
2022-06-01 pay ljm. lojam tahir sales working_capital 10000 210172.34131988
2022-06-01 pay jll abs jaleel abs/ sales working_capital 87 1828.499369483
2022-06-01 pay jll/ sales working_capital 6290 132198.40269021
2022-06-01 pay mkt. meen market sales working_capital 5500 115594.78772594
2022-06-01 pay arshal sales working_capital 14900 313156.78856662
2022-06-01 pay vnml. vanamal sales working_capital 8500 178646.4901219
2022-06-01 pay htl. hotel kodaiya. rasheedka sales working_capital 5500 115594.78772594
2022-06-01 pay cty city hotel sales working_capital 1520 31946.195880622
Total 0 57731 1213345.9436738