Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-11-28 pay ljm. lojam tahir sales working_capital 3000 59347.181
2020-11-28 pay vnml. vanamal sales working_capital 7000 138476.756
2020-11-28 pay gfr. gafoor della sales working_capital 30000 593471.81
2020-11-27 pay krtn. irshad kartan sales working_capital 1000 19904.459
2020-11-27 pay rsd.ll rasheed lulu vavad sales working_capital 1285 25577.229
2020-11-27 pay vg. sanabil veg salamka sales working_capital 3400 67675.159
2020-11-27 pay mna shms mina shamsu sales working_capital 5080 101114.65
2020-11-27 pay jmsr jamsheer kpl dll sales working_capital 3577 71198.248
2020-11-27 pay rkka rakka musthafa sales working_capital 5100 101512.739
2020-11-27 pay sfi tkba zz shafi tukba zam zam sales working_capital 257 5115.446
Total 0 59699 1183393.677