Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-06-06 pay kml kamal sales working_capital 5350 102825.293
2021-06-06 pay gfr. gafoor della sales working_capital 10000 192196.81
2021-06-06 pay ljm. lojam tahir sales working_capital 16245 312223.717
2021-06-06 pay rqa rafeeq sales working_capital 18000 345954.257
2021-06-06 pay fys/ sales working_capital 55902 1074418.605
2021-06-06 pay vg. sanabil veg salamka sales working_capital 2000 38439.362
2021-06-06 pay smd mdr bakala owner sales working_capital 1600 30751.49
2021-06-06 pay abs bk abbas bakala thukba sales working_capital 7370 141649.049
2021-06-06 pay arshal sales working_capital 8946 171939.266
2021-06-06 pay htl. hotel kodaiya. rasheedka sales working_capital 13500 259465.693
Total 0 138913 2669863.542