Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-06-17 pay mms mamas jaisal sales working_capital 1029 20019.455
2021-06-17 pay mms mamas jaisal sales working_capital 4121 80175.097
2021-06-17 pay rkka rakka musthafa sales working_capital 2629 51147.86
2021-06-17 pay soopi sales working_capital 3780 73540.856
2021-06-17 pay ksi kasi bakala saleem azeziya sales working_capital 4000 77821.012
2021-06-17 pay vnml. vanamal sales working_capital 22500 437743.191
2021-06-17 pay ljm. lojam tahir sales working_capital 5000 97276.265
2021-06-17 pay ljm. lojam tahir sales working_capital 18690 363618.677
2021-06-17 pay krtn. irshad kartan sales working_capital 31320 609338.521
2021-06-17 pay krtn. irshad kartan sales working_capital 16000 311284.047
Total 0 109069 2121964.981