Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-08-03 pay jsm. jaseem hotel sales working_capital 5700 111699.001
2021-08-03 pay vg. sanabil veg salamka sales working_capital 5500 107779.737
2021-08-03 pay tkdy. basheer thikody sales working_capital 14800 290025.475
2021-08-03 pay htl. hotel kodaiya. rasheedka sales working_capital 4000 78385.264
2021-08-03 pay mth91 soud muth/91 sales working_capital 2551 49990.202
2021-08-03 pay vnml. vanamal sales working_capital 3500 68587.106
2021-08-02 pay adrs working_capital purchase Noushad 5180 101628.409
2021-08-02 pay pnnl. pennuol sales working_capital 5180 101628.409
2021-08-02 pay krtn. irshad kartan sales working_capital 50 980.969
2021-08-02 cle ashraf kobar sales working_capital 700 13733.569
Total 5180 41981 924438.141