Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-29 pay cty city hotel sales working_capital 2295 51342.281879195
2023-04-29 pay kml kamal sales working_capital 2305 51565.995525727
2023-04-29 pay ljm. lojam tahir sales working_capital 3700 82774.049217002
2023-04-28 pay working_capital purchase shafi puliyan 85000 1901565.9955257
2023-04-29 pay jsm. jaseem hotel sales working_capital 6415 143512.30425056
2023-04-29 pay zamzam ashraf sales working_capital 1157 25883.668903803
2023-04-29 pau jll/ sales working_capital 989 22125.279642058
2023-04-29 ay soopi sales working_capital 5000 111856.82326622
2023-04-29 pay sabik nesto sales working_capital 4560 102013.42281879
2023-04-29 pay ljm. lojam tahir sales working_capital 1200 26845.637583893
Total 85000 27621 2519485.4586129