Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-15 pay jsm. jaseem hotel sales working_capital 5000 110963.1602308
2023-02-15 pay mrna marrina mall sales working_capital 3730 82778.517532179
2023-02-15 pay htl. hotel kodaiya. rasheedka sales working_capital 2782 61739.902352419
2023-02-15 pay mms mamas jaisal sales working_capital 22900 508211.27385708
2023-02-15 pay working_capital purchase vellu rashid 145000 3217931.6466933
2023-02-15 2500 aed frm dxb working_capital purchase vellu rashid 2635 58477.585441633
2023-02-15 2500 aed sky/ customer sales working_capital 2635 58477.585441633
2023-02-14 pay ymy asrf sales working_capital 17000 16190476.190476
2023-02-14 pay kml kamal sales working_capital 11476 10929523.809524
2023-02-14 pay cty city hotel sales working_capital 2778 2645714.2857143
Total 147635 68301 33864293.957263