Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-03-08 pay kml kamal sales working_capital 1900 36743.377
2021-03-08 pay ljm. lojam tahir sales working_capital 7515 145329.723
2021-03-08 pay rqa rafeeq sales working_capital 5000 96693.096
2021-03-08 pay fys/ sales working_capital 1584 30632.373
2021-03-08 pay vg. sanabil veg salamka sales working_capital 2500 48346.548
2021-03-08 pay ljm. lojam tahir sales working_capital 10500 203055.502
2021-03-08 pay stdm kabeer Stadium sales working_capital 528.52 10220.847
2021-03-08 pay arshal sales working_capital 529 10230.13
2021-03-08 pay mth91 soud muth/91 sales working_capital 2194.5 42438.6
2021-03-08 pay htl. hotel kodaiya. rasheedka sales working_capital 19800 382904.661
Total 0 52051.02 1006594.857