Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-05-20 pay aB muhammed cof nt sales working_capital 26000 495238.095
2021-05-20 pay gfr. gafoor della sales working_capital 20000 380952.381
2021-05-20 pay ljm. lojam tahir sales working_capital 20000 380952.381
2021-05-20 pay kml kamal sales working_capital 7400 140952.381
2021-05-20 pay rqa rafeeq sales working_capital 10000 190476.19
2021-05-20 pay ksi kasi bakala saleem azeziya sales working_capital 7003 133390.476
2021-05-20 pay mty vn sales working_capital 5000 95238.095
2021-05-20 pay soopi sales working_capital 2625 50000
2021-05-20 pay rsd.ll rasheed lulu vavad sales working_capital 8500 161904.762
2021-05-20 pay vg. sanabil veg salamka sales working_capital 8500 161904.762
Total 0 115028 2191009.523