Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-08-22 pay cty city hotel sales working_capital 707 15279.878971256
2022-08-22 2607 but 960 nri deduct htl. hotel kodaiya. rasheedka sales working_capital 1647 35595.418197536
2022-08-22 pay working_capital purchase shafi puliyan 122000 2636697.6442619
2022-08-22 pay ymy asrf sales working_capital 500 10806.137886319
2022-08-22 pay ymy asrf sales working_capital 9850 212880.91636049
2022-08-22 pay ljm. lojam tahir sales working_capital 15440 333693.53792954
2022-08-22 pay sharafu veg toyota sales working_capital 10400 224767.66803544
2022-08-22 pay kml kamal sales working_capital 16000 345796.41236222
2022-08-21 pay smd mdr bakala owner sales working_capital 1500 32418.413658958
2022-08-21 pay ymy asrf sales working_capital 14000 301789.17870231
Total 122000 70044 4149725.206366