Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-03-02 pay ashraf kobar sales working_capital 1300 25341.131
2021-03-02 pay vg. sanabil veg salamka sales working_capital 8000 155945.419
2021-03-02 pay ljm. lojam tahir sales working_capital 6000 116959.064
2021-03-02 pay azz ll azeez lulu sales working_capital 4110 80116.959
2021-03-02 pay smd mdr bakala owner sales working_capital 1333 25984.405
2021-03-02 pay smd mdr bakala owner sales working_capital 5000 97465.887
2021-03-02 pay thaiba sales working_capital 7633 148791.423
2021-03-02 pay sky/ customer sales working_capital 25850 503898.635
2021-03-02 pay sky/ customer sales working_capital 5170 100779.727
2021-03-02 pay krtn. irshad kartan sales working_capital 8300 161793.372
Total 0 72696 1417076.022