Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-01-29 pay noufal lux sales working_capital 5300 107049.08099374
2022-01-29 pay sharafu veg toyota sales working_capital 21200 428196.32397495
2022-01-29 pay kml kamal sales working_capital 28000 565542.3146839
2022-01-29 pay ljm. lojam tahir sales working_capital 2500 50494.85
2022-01-29 pay vnml. vanamal sales working_capital 28000 565542.3146839
2022-01-29 pay ljm. lojam tahir sales working_capital 8500 171682.48838618
2022-01-29 pay smd mdr bakala owner sales working_capital 7515 151787.5176732
2022-01-29 pay ljm. lojam tahir sales working_capital 31800 642294.48596243
2022-01-29 pay mth91 soud muth/91 sales working_capital 4800 96950.111088669
2022-01-29 pay vnml. vanamal sales working_capital 2500 50494.849525348
Total 0 140115 2830034.3369723