Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-02-25 pay vg. sanabil veg salamka sales working_capital 4000 77504.36
2021-02-25 pay rkka rakka musthafa sales working_capital 6252 121139.314
2021-02-25 pay soopi sales working_capital 2500 48440.225
2021-02-25 1475 10 and 18 421 8 pay str.m musthafa sales working_capital 1896 36737.066
2021-02-25 pay ksi kasi bakala saleem azeziya sales working_capital 5500 106568.494
2021-02-25 pay ashraf kobar sales working_capital 5230 101336.95
2021-02-25 pay mth91 soud muth/91 sales working_capital 5210 100949.428
2021-02-25 pay htl. hotel kodaiya. rasheedka sales working_capital 5000 96880.45
2021-02-25 pay sales working_capital 5842 113195.117
2021-02-25 pay arshal sales working_capital 263 5095.912
Total 0 41693 807847.316