Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-06 pay kml kamal sales working_capital 7000 147120.63892392
2022-06-06 pay noufal lux sales working_capital 2300 48339.638503573
2022-06-06 pay ymy asrf sales working_capital 29900 628415.30054645
2022-06-06 pay ljm. lojam tahir sales working_capital 32190 676544.7667087
2022-06-06 pay ashraf kobar sales working_capital 5000 105086.17065994
2022-06-06 pay rkka rakka musthafa sales working_capital 6422 134972.67759563
2022-06-06 pay sabik nesto sales working_capital 6266 131693.98907104
2022-06-06 pay abs bk abbas bakala thukba sales working_capital 3611 75893.23245061
2022-06-06 pay anas kdy sales working_capital 10000 210172.34131988
2022-06-06 pay ummerka sales working_capital 1464 30769.230769231
Total 0 104153 2189007.986549