Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-06-07 pay ljm. lojam tahir sales working_capital 5735 110330.896
2021-06-07 pay gfr. gafoor della sales working_capital 6300 121200.462
2021-06-07 pay krtn. irshad kartan sales working_capital 2172 41785.302
2021-06-07 pay rqa rafeeq sales working_capital 14000 269334.359
2021-06-07 pay SNG Shareef grand sales working_capital 2104 40477.107
2021-06-07 pay ljm. lojam tahir sales working_capital 10960 210850.327
2021-06-07 pay arshal sales working_capital 1062 20430.935
2021-06-07 pay htl. hotel kodaiya. rasheedka sales working_capital 9000 173143.517
2021-06-07 pay vnml. vanamal sales working_capital 8000 153905.348
2021-06-06 pay ji. alika toji sales working_capital 15000 288572.528
Total 0 74333 1430030.781