Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-05-24 pa fisl sf faisal safa sales working_capital 500 9879.47
2021-05-24 pay ummerka sales working_capital 2314 45722.189
2021-05-24 pay sky/ customer sales working_capital 5190 102548.903
2021-05-24 pay vg. sanabil veg salamka sales working_capital 2500 49397.352
2021-05-24 pay rsd.ll rasheed lulu vavad sales working_capital 5000 98794.705
2021-05-24 pay vnml. vanamal sales working_capital 4500 88915.234
2021-05-23 pay mth91 soud muth/91 sales working_capital 1575 31120.332
2021-05-23 pay for aed ajeer sales working_capital 60000 1185536.455
2021-05-23 pay working_capital purchase Noushad 8468 167318.712
2021-05-23 pay pnnl. pennuol sales working_capital 8468 167318.712
Total 8468 90047 1946552.064