Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-06-20 pay ljm. lojam tahir sales working_capital 15000 291828.794
2021-06-20 pay gfr. gafoor della sales working_capital 21000 408560.311
2021-06-20 pay rqa rafeeq sales working_capital 12000 233463.035
2021-06-20 pay krtn. irshad kartan sales working_capital 6000 116731.518
2021-06-20 pay bfy. boofiya sales working_capital 529 10291.829
2021-06-20 pay vg. sanabil veg salamka sales working_capital 6500 126459.144
2021-06-20 pay arshal sales working_capital 3960 77042.802
2021-06-20 pay mms mamas jaisal sales working_capital 16482 320661.479
2021-06-20 pay htl. hotel kodaiya. rasheedka sales working_capital 7000 136186.77
2021-06-20 pay vnml. vanamal sales working_capital 10000 194552.529
Total 0 98471 1915778.211