Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-04-25 pay ljm. lojam tahir sales working_capital 20000 408580.18386108
2022-04-25 pay vnml. vanamal sales working_capital 33000 674157.30337079
2022-04-25 pay gvg grand veg sales working_capital 506 10337.078651685
2022-04-25 pay vg. sanabil veg salamka sales working_capital 3300 67415.730337079
2022-04-25 pay anas kdy sales working_capital 31999 653707.86516854
2022-04-25 pay mrna marrina mall sales working_capital 1518 31011.235955056
2022-04-25 pay lux lakshmanetan sales working_capital 2430 49642.492339122
2022-04-25 pay htl. hotel kodaiya. rasheedka sales working_capital 7000 143003.06435138
2022-04-25 pay vnml. vanamal sales working_capital 2557 52236.976506639
2022-04-24 pay rys vn riyas van abbas sales working_capital 5290 108069.45863126
Total 0 107600 2198161.3891726