Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-03-15 pay jsm. jaseem hotel sales working_capital 8905 198861.09870478
2023-03-15 pay patchi sales working_capital 462 10317.105850826
2023-03-15 pay mamikka sales working_capital 2079 46426.976328718
2023-03-15 pay stdm kabeer Stadium sales working_capital 1155 25792.764627066
2023-03-15 pay dr shareef safa sales working_capital 13650 304823.58195623
2023-03-15 pay lux lakshmanetan sales working_capital 2250 50245.645377401
2023-03-15 pay htl. hotel kodaiya. rasheedka sales working_capital 1150 25681.107637338
2023-03-15 pay azz.mkm azeez asees mukkam sales working_capital 1480 33050.468959357
2023-03-15 pay mms mamas jaisal sales working_capital 4570 102054.48861099
2023-03-15 ay working_capital purchase vellu rashid 170000 3796337.6507369
Total 170000 35701 4593590.8887896