Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-06-28 pay ksi kasi bakala saleem azeziya sales working_capital 8000 156433.32
2021-06-28 pay abs bk abbas bakala thukba sales working_capital 3307 64665.624
2021-06-28 pay soopi sales working_capital 3946 77160.735
2021-06-28 pay ashraf kobar sales working_capital 4344 84943.293
2021-06-28 pay ljm. lojam tahir sales working_capital 5000 97770.825
2021-06-28 pay sara kdy moideenka sales working_capital 3150 61595.62
2021-06-28 pay cv priya sales working_capital 2600 50840.829
2021-06-28 pay csw cornish kaka muhammedka sales working_capital 7700 150567.071
2021-06-28 pay vg. sanabil veg salamka sales working_capital 2500 48885.413
2021-06-28 pay mna shms mina shamsu sales working_capital 10966 214430.974
Total 0 51513 1007293.704