Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-04-15 pay rys kpl riyas sales working_capital 11000 215095.815
2021-04-15 pay sky/ customer sales working_capital 15600 305044.975
2021-04-15 pay fys/ sales working_capital 7800 152522.487
2021-04-15 pay thaiba sales working_capital 2896 56628.862
2021-04-15 pay vg. sanabil veg salamka sales working_capital 14500 283535.393
2021-04-15 pay mna shms mina shamsu sales working_capital 4296 84004.693
2021-04-15 pay azz ll azeez lulu sales working_capital 5450 106570.199
2021-04-15 pay smd mdr bakala owner sales working_capital 1315 25713.727
2021-04-15 pay smd samad sales working_capital 2615 51134.142
2021-04-15 pay htl. hotel kodaiya. rasheedka sales working_capital 4500 87993.743
Total 0 69972 1368244.036