Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-29 pay jsm. jaseem hotel sales working_capital 5000 107365.25660296
2022-06-29 pay chn shareef chinnan sales working_capital 25350 544341.85097702
2022-06-29 pay ashraf kobar sales working_capital 7200 154605.96950827
2022-06-29 pay rkka rakka musthafa sales working_capital 10083 216512.77646554
2022-06-29 pay vg. sanabil veg salamka sales working_capital 9500 203993.98754563
2022-06-29 pay smd mdr bakala owner sales working_capital 6837 146811.25187889
2022-06-29 pay htl. hotel kodaiya. rasheedka sales working_capital 4071 87416.791926133
2022-06-29 pay smd mdr bakala owner sales working_capital 4750 101996.99377282
2022-06-28 pay layan back side hotel sales working_capital 1000 21473.051320593
2022-06-28 pay working_capital purchase Noushad 242000 5196478.4195834
Total 242000 73791 6780996.3495813