Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-04-30 nri 510 adv pay ashraf kobar sales working_capital 27030 527517.564
2021-04-30 pay ashraf kobar sales working_capital 8000 156128.025
2021-04-30 pay gfr. gafoor della sales working_capital 31500 614754.098
2021-04-30 pay fys/ sales working_capital 16800 327868.852
2021-04-30 pay ljm. lojam tahir sales working_capital 6500 126854.02
2021-04-30 pay vg. sanabil veg salamka sales working_capital 4000 78064.012
2021-04-30 pay ljm. lojam tahir sales working_capital 12320 240437.158
2021-04-30 pay mms mamas jaisal sales working_capital 3144 61358.314
2021-04-30 pay mkt. meen market sales working_capital 3000 58548.009
2021-04-30 pay mkt. meen market sales working_capital 786 15339.578
Total 0 113080 2206869.63