Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-03-01 pay sfi tkba zz shafi tukba zam zam sales working_capital 549 11024.096385542
2022-03-01 pay rkka rakka musthafa sales working_capital 11000 220883.53413655
2022-03-01 pay thaiba sales working_capital 4040 81124.497991968
2022-03-01 pay rys vn riyas van abbas sales working_capital 5155 103514.0562249
2022-03-01 pay jsm. jaseem hotel sales working_capital 4940 99196.787148594
2022-03-01 pay ymy asrf sales working_capital 44000 883534.13654618
2022-03-01 pay ljm. lojam tahir sales working_capital 10000 200803.21285141
2022-03-01 pay kml kamal sales working_capital 11500 230923.69477912
2022-03-01 pay mamikka sales working_capital 3560 71485.9437751
2022-03-01 pay working_capital purchase faisal safa rvs 4980 99520.383693046
Total 4980 94744 2002010.3435324