Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-09-14 pay jsm. jaseem hotel sales working_capital 8500 192133.81555154
2023-09-14 pay vg. sanabil veg salamka sales working_capital 2000 45207.956600362
2023-09-14 pay smd mdr bakala owner sales working_capital 700 15822.784810127
2023-09-14 pay mms mamas jaisal sales working_capital 7902 178616.63652803
2023-09-14 pay lux lakshmanetan sales working_capital 905 20456.600361664
2023-09-14 pay htl. hotel kodaiya. rasheedka sales working_capital 4470 101039.78300181
2023-09-14 pay anas kdy sales working_capital 31000 700723.327
2023-09-14 pay ymy asrf sales working_capital 62000 1401446.6546112
2023-09-14 pay vnml. vanamal sales working_capital 61500 1390144.6654611
2023-09-14 pay working_capital purchase vellu rashid 150000 3390596.7450271
Total 150000 178977 7436188.9689529