Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-23 pay lux lakshmanetan sales working_capital 300 6723.4424025101
2023-02-23 pay abs bk abbas bakala thukba sales working_capital 1850 41461.228148812
2023-02-23 pay ljm. lojam tahir sales working_capital 6000 134468.8480502
2023-02-23 pay anas kdy sales working_capital 15000 336172.1201255
2023-02-23 pay arshal sales working_capital 918 20573.733751681
2023-02-23 pay rsd/ rasheed/ sales working_capital 920 20618.557
2023-02-23 pay smd samad sales working_capital 463 10376.512774541
2023-02-23 pay smd mdr bakala owner sales working_capital 920 20618.556701031
2023-02-23 pay vg. sanabil veg salamka sales working_capital 4000 89645.898700134
2023-02-23 pay dr shareef safa sales working_capital 13575 304235.76871358
Total 0 43946 984894.66636799