Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-02-02 pay ljm. lojam tahir sales working_capital 3500 70649.979814291
2022-02-02 pay jll abs jaleel abs/ sales working_capital 2750 55510.698425515
2022-02-02 pay vg. sanabil veg salamka sales working_capital 9000 181671.37666532
2022-02-02 pay vnml. vanamal sales working_capital 300 6055.7125555107
2022-02-02 pay NRI vnml Vanamala sales working_capital 25950 523819.13605168
2022-02-02 pay htl. hotel kodaiya. rasheedka sales working_capital 30000 605571.25555107
2022-02-02 pay modern cup nawas sales working_capital 8530 172184.09366169
2022-02-02 pay lux lakshmanetan sales working_capital 510 10294.711344368
2022-02-02 pay fisl kdry. faisal kodariya sales working_capital 2525 50968.914008882
2022-02-02 pay cty city hotel sales working_capital 4115 83064.190553088
Total 0 87180 1759790.0686314