Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-04-19 pay rkka rakka musthafa sales working_capital 1050 20576.132
2021-04-19 pay ashraf kobar sales working_capital 1500 29394.474
2021-04-19 pay fys/ sales working_capital 10000 195963.159
2021-04-19 pay krtn. irshad kartan sales working_capital 8350 163629.238
2021-04-19 pay smd samad sales working_capital 1417 27767.98
2021-04-19 pay rys kpl riyas sales working_capital 6000 117577.895
2021-04-19 pay vg. sanabil veg salamka sales working_capital 5000 97981.579
2021-04-19 pay sfvn safvan sales working_capital 17278 338585.146
2021-04-19 pay smd mdr bakala owner sales working_capital 2610 51146.384
2021-04-19 pay ljm. lojam tahir sales working_capital 8173 160160.69
Total 0 61378 1202782.677