Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-07-30 for his exp working_capital purchase shafi puliyan 40 782.779
2021-07-30 pay ashraf kobar sales working_capital 1880 36993.31
2021-07-30 pay ksi kasi bakala saleem azeziya sales working_capital 7000 137741.047
2021-07-30 pay sfvn safvan sales working_capital 2366 46556.474
2021-07-30 pay ljm. lojam tahir sales working_capital 5000 98386.462
2021-07-30 pay pathummakutty mkt sales working_capital 1050 20661.157
2021-07-30 pay SNG Shareef grand sales working_capital 5200 102321.921
2021-07-29 pay gfr. gafoor della sales working_capital 4300 84612.357
2021-07-29 pay smd mdr bakala owner sales working_capital 3136 61707.989
2021-07-29 pay afrin sales working_capital 52200 1027154.664
Total 40 82132 1616918.16