Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-03-04 pay ljm. lojam tahir sales working_capital 21000 406976.744
2021-03-04 pay fys/ sales working_capital 530 10271.318
2021-03-04 pay krtn. irshad kartan sales working_capital 3700 71705.426
2021-03-04 pay thaiba sales working_capital 2850 55232.558
2021-03-04 pay ljm. lojam tahir sales working_capital 5500 106589.147
2021-03-04 pay vg. sanabil veg salamka sales working_capital 5500 106589.147
2021-03-04 pay ljm. lojam tahir sales working_capital 10000 193798.45
2021-03-04 pay jsm. jaseem hotel sales working_capital 11225 217538.76
2021-03-04 pay ksi kasi bakala saleem azeziya sales working_capital 60000 1162790.698
2021-03-04 pay azz ll azeez lulu sales working_capital 2108 40852.713
Total 0 122413 2372344.961