Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-04-25 3b aed frm nt working_capital purchase Shihab kpl jbr 315000 6097560.976
2021-04-25 2b aed thr nt working_capital purchase malik 210000 4065040.65
2021-04-25 pay ljm. lojam tahir sales working_capital 6000 116144.019
2021-04-25 pay gfr. gafoor della sales working_capital 6000 116144.019
2021-04-25 pay abs bk abbas bakala thukba sales working_capital 1040 20131.63
2021-04-25 pay ksi kasi bakala saleem azeziya sales working_capital 9600 185830.43
2021-04-25 pay soopi sales working_capital 7710 149245.064
2021-04-25 pay rkka rakka musthafa sales working_capital 7710 149245.064
2021-04-25 pay fys/ sales working_capital 35000 677506.775
2021-04-25 pay fys/ sales working_capital 26150 506194.348
Total 525000 99210 12083042.975