Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-02-06 pay rkka rakka musthafa sales working_capital 2040 41262.13592233
2022-02-06 pay soopi sales working_capital 5040 101941.74757282
2022-02-06 pay sfi tkba zz shafi tukba zam zam sales working_capital 1883 38086.569579288
2022-02-06 pay abs bk abbas bakala thukba sales working_capital 3060 61893.203883495
2022-02-06 pay ashraf kobar sales working_capital 1000 20226.537216828
2022-02-06 pay jll abs jaleel abs/ sales working_capital 10140 205097.08737864
2022-02-06 pay vnml. vanamal sales working_capital 6000 121359.22330097
2022-02-06 pay vnml. vanamal sales working_capital 4500 91019.417475728
2022-02-06 pay ljm. lojam tahir sales working_capital 3400 68770.226537217
2022-02-06 pay vg. sanabil veg salamka sales working_capital 1000 20226.537216828
Total 0 38063 769882.68608414