Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-03-11 pay ljm. lojam tahir sales working_capital 7000 135213.444
2021-03-11 pay vg. sanabil veg salamka sales working_capital 3150 60846.05
2021-03-11 pay stdm kabeer Stadium sales working_capital 9690 187174.039
2021-03-11 pay jsm. jaseem hotel sales working_capital 3334 64400.232
2021-03-11 pay mjd majeed jubail sales working_capital 40000 772648.252
2021-03-11 pay thaiba sales working_capital 8847 170890.477
2021-03-11 pay fys/ sales working_capital 5230 101023.759
2021-03-11 pay mms mamas jaisal sales working_capital 14950 288777.284
2021-03-11 pay cty city hotel sales working_capital 6550 126521.151
2021-03-11 pay htl. hotel kodaiya. rasheedka sales working_capital 3950 76299.015
Total 0 102701 1983793.703