Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-04-09 pay ljm. lojam tahir sales working_capital 10000 200200.2002002
2022-04-09 pay kml kamal sales working_capital 19000 380380.38038038
2022-04-09 pay mamikka sales working_capital 765 15315.315315315
2022-04-09 pay anas kdy sales working_capital 5000 100100.1001001
2022-04-09 pay anas kdy sales working_capital 25000 500500.5005005
2022-04-09 pay ljm. lojam tahir sales working_capital 3200 64064.064064064
2022-04-09 pay smd mdr bakala owner sales working_capital 1781 35655.655655656
2022-04-09 pay vg. sanabil veg salamka sales working_capital 4000 80080.08008008
2022-04-09 pay azz.mkm azeez asees mukkam sales working_capital 3686 73793.793793794
2022-04-09 pay azz abs azeez abbas kdy sales working_capital 5050 101101.1011011
Total 0 77482 1551191.1911912