Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-02-25 45 rtn to vn accnt agnt1 sales working_capital -45000 -871924.046
2021-02-25 pay vnml. vanamal sales working_capital 15000 290641.349
2021-02-25 pay kml kamal sales working_capital 5260 101918.233
2021-02-25 pay gfr. gafoor della sales working_capital 5000 96880.45
2021-02-25 pay rqa rafeeq sales working_capital 5000 96880.45
2021-02-25 pay ljm. lojam tahir sales working_capital 15000 290641.349
2021-02-25 pay krtn. irshad kartan sales working_capital 1060 20538.655
2021-02-25 pay krtn. irshad kartan sales working_capital 7875 152586.708
2021-02-25 pay smm.sf shameem safa sales working_capital 528 10230.575
2021-02-25 1050 2105 2665 150 pay fys/ sales working_capital 5970 115675.257
Total 0 15693 304068.98