Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-03-23 pay ummerka sales working_capital 1700 32805.866
2021-03-23 pay sfi tkba zz shafi tukba zam zam sales working_capital 530 10227.711
2021-03-23 pay rkka rakka musthafa sales working_capital 4770 92049.402
2021-03-23 pay ashraf kobar sales working_capital 1000 19297.569
2021-03-23 pay ljm. lojam tahir sales working_capital 10000 192975.685
2021-03-23 pay vg. sanabil veg salamka sales working_capital 3850 74295.639
2021-03-23 pay mty vn sales working_capital 5240 101119.259
2021-03-23 pay jsm. jaseem hotel sales working_capital 1587 30625.241
2021-03-23 pay arshal sales working_capital 795 15326.778
2021-03-23 pay htl. hotel kodaiya. rasheedka sales working_capital 10000 192789.666
Total 0 39472 761512.816