Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-02-28 pay ljm. lojam tahir sales working_capital 7000 139888.08952838
2022-02-28 pay sharafu veg toyota sales working_capital 18000 359712.23021583
2022-02-28 pay kml kamal sales working_capital 14000 279776.17905675
2022-02-28 pay ashraf kobar sales working_capital 8605 171962.43005596
2022-02-28 pay abs bk abbas bakala thukba sales working_capital 3690 73741.007194245
2022-02-28 pay jll/ sales working_capital 1030 20583.533173461
2022-02-28 pay arshal sales working_capital 2540 50759.392486011
2022-02-28 pay vnml. vanamal sales working_capital 4000 79936.051159073
2022-02-28 pay htl. hotel kodaiya. rasheedka sales working_capital 3000 59952.038369305
2022-02-28 pay lux lakshmanetan sales working_capital 1022 20423.661071143
Total 0 62887 1256734.6123102