Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-09-29 pay mrna marrina mall sales working_capital 1307 25522.359
2020-09-29 pay vg. sanabil veg salamka sales working_capital 5000 97637.18
2020-09-29 pay smd samad sales working_capital 5150 100566.296
2020-09-29 pay thaiba sales working_capital 11078 216324.937
2020-09-29 pay ljm. lojam tahir sales working_capital 15000 292911.541
2020-09-29 pay mkt. meen market sales working_capital 6088 118883.031
2020-09-29 pay cv priya sales working_capital 1350 26362.039
2020-09-29 pay azz abs azeez abbas kdy sales working_capital 3640 71079.867
2020-09-29 pay stp.atyi athayi sales working_capital 5190 101347.393
2020-09-29 pay nsi. nasi sales working_capital 1000 19527.436
Total 0 54803 1070162.079