Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-11-12 pay ljm. lojam tahir sales working_capital 2511 49264.273
2020-11-12 pay kml kamal sales working_capital 9650 189327.055
2020-11-12 pay nRI htl hotel kodariya. rasheed sales working_capital 15500 304100.451
2020-11-12 pay htl. hotel kodaiya. rasheedka sales working_capital 2300 45124.583
2020-11-12 pay sfi tkba zz shafi tukba zam zam sales working_capital 5861 114989.209
2020-11-12 pay str.m musthafa sales working_capital 769 15087.306
2020-11-12 pay ksi kasi bakala saleem azeziya sales working_capital 2852 55954.483
2020-11-12 pay mms mamas jaisal sales working_capital 1563 30665.097
2020-11-12 payto sky junais sales working_capital 500 9809.692
2020-11-12 pay mth91 soud muth/91 sales working_capital 781 15322.739
Total 0 42287 829644.888