Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-09 pay abs bk abbas bakala thukba sales working_capital 5286 116946.90265487
2023-02-09 pay safeer kobar sales working_capital 3900 86283.185840708
2023-02-09 pay ljm. lojam tahir sales working_capital 6000 132743.36283186
2023-02-09 pay lux lakshmanetan sales working_capital 4590 101548.67256637
2023-02-09 pay ljm. lojam tahir sales working_capital 10000 221238.9380531
2023-02-09 pay anas kdy sales working_capital 12500 276548.67256637
2023-02-09 pay qsm. qaseem fairoos sales working_capital 3338 73849.557522124
2023-02-09 pay anas kdy sales working_capital 12500 276548.67256637
2023-02-09 pay cty city hotel sales working_capital 3557 78694.690265487
2023-02-09 pay lux lakshmanetan sales working_capital 1860 41150.442477876
Total 0 63531 1405553.0973451