Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-07-01 pay ksi kasi bakala saleem azeziya sales working_capital 13000 254752.107
2021-07-01 pay abs bk abbas bakala thukba sales working_capital 3825 74955.908
2021-07-01 pay rkka rakka musthafa sales working_capital 13228 259220.067
2021-07-01 pay sky/ customer sales working_capital 10360 203017.833
2021-07-01 pay tkdy. basheer thikody sales working_capital 12000 235155.791
2021-07-01 pay gfr. gafoor della sales working_capital 5000 97981.579
2021-07-01 pay ljm. lojam tahir sales working_capital 16000 313541.054
2021-07-01 pay rqa rafeeq sales working_capital 10000 195963.159
2021-07-01 pay jsm. jaseem hotel sales working_capital 10320 202233.98
2021-07-01 pay rys kpl riyas sales working_capital 6000 117577.895
Total 0 99733 1954399.373