Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-07-12 pay ashraf kobar sales working_capital 6276 122626.026
2021-07-12 pay ljm. lojam tahir sales working_capital 8000 156311.059
2021-07-12 pay smd mdr bakala owner sales working_capital 1056 20633.06
2021-07-12 pay 3b 2b nri nRI smd. samad sales working_capital 26370 515240.328
2021-07-12 pay vg. sanabil veg salamka sales working_capital 3350 65455.256
2021-07-12 pay lux lakshmanetan sales working_capital 2116 41344.275
2021-07-12 pay htl. hotel kodaiya. rasheedka sales working_capital 2500 48847.206
2021-07-11 pay thaiba sales working_capital 3712 72528.331
2021-07-11 pay rsd.ll rasheed lulu vavad sales working_capital 2000 39077.765
2021-07-11 pay kml kamal sales working_capital 0 0
Total 0 55380 1082063.306