Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2020-10-08 pay rqa rafeeq sales working_capital 5000 96899.225
2020-10-08 pay vnml. vanamal sales working_capital 30000 581395.349
2020-10-08 pay soud sud sales working_capital 11700 226744.186
2020-10-08 pay gfr. gafoor della sales working_capital 3350 64922.481
2020-10-07 pay krtn. irshad kartan sales working_capital 2000 38834.951
2020-10-07 pay smr.adv Shameer adivaram sales working_capital 1052 20427.184
2020-10-07 pay fys/ sales working_capital 530 10291.262
2020-10-07 pay ji. alika toji sales working_capital 2000 38834.951
2020-10-07 pay smd samad sales working_capital 2100 40776.699
2020-10-07 pay vg. sanabil veg salamka sales working_capital 7184 139495.146
Total 0 64916 1258621.434