Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-01-14 pay ummerka sales working_capital 1802 33967.955
2021-01-14 pay csw cornish kaka muhammedka sales working_capital 15350 289349.67
2021-01-14 pay ashraf kobar sales working_capital 2500 47125.353
2021-01-14 pay gvg grand veg sales working_capital 3000 56550.424
2021-01-14 pay smd mdr bakala owner sales working_capital 15350 289349.67
2021-01-14 pay azz ll azeez lulu sales working_capital 5500 103675.778
2021-01-14 pay rkka rakka musthafa sales working_capital 5090 95947.22
2021-01-14 pay htl kbr kobar hotel sales working_capital 8920 168143.261
2021-01-14 pay mms mamas jaisal sales working_capital 27 508.954
2021-01-14 pay mms mamas jaisal sales working_capital 2904 54740.811
Total 0 60443 1139359.096