Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-02-02 pay kml kamal sales working_capital 6859 136497.512
2021-02-02 pay vnml. vanamal sales working_capital 45000 895522.388
2021-02-02 pay gfr. gafoor della sales working_capital 18000 358208.955
2021-02-02 pay ljm. lojam tahir sales working_capital 6000 119402.985
2021-02-02 pay rqa rafeeq sales working_capital 18000 358208.955
2021-02-02 pay Abbas Shop sales working_capital -1400 -27860.697
2021-02-02 pay soud sud sales working_capital 1032 20537.313
2021-02-02 pay jll abs jaleel abs/ sales working_capital 8853.9 176197.015
2021-02-02 pay htl kbr kobar hotel sales working_capital 3060 60895.522
2021-02-02 pay ksi kasi bakala saleem azeziya sales working_capital 8000 159203.98
Total 0 113404.9 2256813.928