Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-06-17 pay krtn. irshad kartan sales working_capital 31320 609338.521
2021-06-17 pay krtn. irshad kartan sales working_capital 16000 311284.047
2021-06-17 pay gfr. gafoor della sales working_capital 2900 56420.233
2021-06-17 pay unknown sales working_capital 475 9241.245
2021-06-17 pay arshal sales working_capital 529 10291.829
2021-06-17 pay arshal sales working_capital 11250 218871.595
2021-06-17 pay vg. sanabil veg salamka sales working_capital 1100 21400.778
2021-06-17 pay smd mdr bakala owner sales working_capital 10724 208638.132
2021-06-17 pay cty city hotel sales working_capital 4968 96653.696
2021-06-17 pay htl. hotel kodaiya. rasheedka sales working_capital 1500 29182.879
Total 0 80766 1571322.955