Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-05-08 pay jmsr jamsheer kpl dll sales working_capital 2500 48487.199
2021-05-08 pay mty vn sales working_capital 532 10318.076
2021-05-08 pay sky/ customer sales working_capital 5210 101047.324
2021-05-08 pay ljm. lojam tahir sales working_capital 5000 96974.399
2021-05-08 pay SNG Shareef grand sales working_capital 1053.2 20426.687
2021-05-08 pay vg. sanabil veg salamka sales working_capital 4800 93095.423
2021-05-08 frm smd bs smd samad sales working_capital -1217.6 -23615.206
2021-05-08 to smd accnt smd mdr bakala owner sales working_capital 1217.6 23615.206
2021-05-08 pay smd samad sales working_capital 2500 48487.199
2021-05-08 pay ljm. lojam tahir sales working_capital 2570 49844.841
Total 0 24165.2 468681.148