Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-02-01 pay vnml. vanamal sales working_capital 15000 298804.781
2021-02-01 pay gfr. gafoor della sales working_capital 6500 129482.072
2021-02-01 pay kml kamal sales working_capital 3425 68227.092
2021-02-01 pay str.m musthafa sales working_capital 2550 50796.813
2021-02-01 pay soopi sales working_capital 1180 23505.976
2021-02-01 pay rkka rakka musthafa sales working_capital 2667 53127.49
2021-02-01 pay vg. sanabil veg salamka sales working_capital 2000 39840.637
2021-02-01 pay ila alika cornish sales working_capital 3324 66215.139
2021-02-01 pay htl. hotel kodaiya. rasheedka sales working_capital 2800 55776.892
2021-02-01 pay cty city hotel sales working_capital 6850 136454.183
Total 0 46296 922231.075