Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-11-25 pay ljm. lojam tahir sales working_capital 7000 138339.921
2020-11-25 pay sfns safnas krtn/ sales working_capital 2570 50790.514
2020-11-25 pay vnml. vanamal sales working_capital 15000 296442.688
2020-11-24 1b aed shb working_capital purchase malik 104550 2076877.235
2020-11-24 1b aed to mlk working_capital purchase Nisam kpl -104550 -2076877.235
2020-11-24 pay smd mdr bakala owner sales working_capital 10180 195206.136
2020-11-24 pay fys/ sales working_capital 7633 146366.251
2020-11-24 pay vg. sanabil veg salamka sales working_capital 4250 81495.686
2020-11-24 pay mna shms mina shamsu sales working_capital 4355 83509.108
2020-11-24 pay rsd.ll rasheed lulu vavad sales working_capital 12382 237430.489
Total 0 63370 1229580.793