Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-08-20 dscnt wrong rate ljm. lojam tahir sales working_capital 0 0
2022-08-20 pay rkka rakka musthafa sales working_capital 300 6466.9109721923
2022-08-20 pay azz.mkm azeez asees mukkam sales working_capital 1665 35891.355895667
2022-08-20 pay cty city hotel sales working_capital 1525 32873.464108644
2022-08-20 pay sharafu veg toyota sales working_capital 26295 566824.74671265
2022-08-20 pay kml kamal sales working_capital 28000 603578.35740461
2022-08-20 pay ymy asrf sales working_capital 22000 474240.13796077
2022-08-20 pay ljm. lojam tahir sales working_capital 12115 261155.42142703
2022-08-20 pay noufal lux sales working_capital 3500 75447.294675577
2022-08-20 pay smd mdr bakala owner sales working_capital 9400 202629.87712869
Total 0 104800 2259107.5662858