Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-04-01 pay kml kamal sales working_capital 15450 299650.892
2021-04-01 pay ljm. lojam tahir sales working_capital 19970 387315.749
2021-04-01 pay rqa rafeeq sales working_capital 4000 77579.519
2021-04-01 pay krtn. irshad kartan sales working_capital 1000 19394.88
2021-04-01 pay ummerka sales working_capital 1500 29092.32
2021-04-01 pay sji abs saji abbas sales working_capital 1250 24243.6
2021-04-01 pay sfi shafi nesto sales working_capital 18000 349107.836
2021-04-01 pay ksi kasi bakala saleem azeziya sales working_capital 4000 77579.519
2021-04-01 pay ashraf kobar sales working_capital 6252 121256.788
2021-04-01 pay vg. sanabil veg salamka sales working_capital 2500 48487.199
Total 0 73922 1433708.302