Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-06-05 pay ljm. lojam tahir sales working_capital 5500 105809.927
2021-06-05 pay vg. sanabil veg salamka sales working_capital 3500 67333.59
2021-06-05 pay rqa rafeeq sales working_capital 27000 519430.55
2021-06-05 pay mty vn sales working_capital 5376 103424.394
2021-06-05 pay UK sales working_capital 1050 20200.077
2021-06-05 pay azz ll azeez lulu sales working_capital 5220 100423.24
2021-06-05 pay rkka rakka musthafa sales working_capital 13135 252693.344
2021-06-05 pay soopi sales working_capital 2380 45786.841
2021-06-05 pay ksi kasi bakala saleem azeziya sales working_capital 6565 126298.576
2021-06-05 pay htl. hotel kodaiya. rasheedka sales working_capital 8000 153905.348
Total 0 77726 1495305.887