Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-11-30 pay vg. sanabil veg salamka sales working_capital 3000 59642.147
2020-11-30 pay azz ll azeez lulu sales working_capital 13130 261033.797
2020-11-30 pay rkka rakka musthafa sales working_capital 10140 201590.457
2020-11-30 pay htl. hotel kodaiya. rasheedka sales working_capital 9433 187534.791
2020-11-30 pay mth91 soud muth/91 sales working_capital 15433 306819.085
2020-11-30 pay kml kamal sales working_capital 4500 89463.221
2020-11-30 pay ljm. lojam tahir sales working_capital 10000 198807.157
2020-11-30 pay db/ thop. thop kada edappal sales working_capital 21758 432564.612
2020-11-30 pay CA churam ashraf sales working_capital 29123 578986.083
2020-11-30 pay vg. sanabil veg salamka sales working_capital 13000 258449.304
Total 0 129517 2574890.654