Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-03-25 pay ljm. lojam tahir sales working_capital 11600 227094.75332811
2022-03-25 10k but 5040 from irk ashraf kobar sales working_capital 4960 97102.584181676
2022-03-25 pay irk asrf sales working_capital 5040 98668.754894283
2022-03-25 pay sabik nesto sales working_capital 10060 196945.96711042
2022-03-25 pay rkka rakka musthafa sales working_capital 6030 118050.1174628
2022-03-25 pay soopi sales working_capital 688 13469.068128426
2022-03-25 pay sfi tkba zz shafi tukba zam zam sales working_capital 2414 47259.201252937
2022-03-25 pay amy ammaimon raheem sales working_capital 2501 48962.411902897
2022-03-25 pay smd mdr bakala owner sales working_capital 30120 589663.27329679
2022-03-25 pay vg. sanabil veg salamka sales working_capital 7000 137039.93735317
Total 0 80413 1574256.0689115