Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-06-25 pay jsm. jaseem hotel sales working_capital 10000 215749.73031284
2022-06-25 pay smd mdr bakala owner sales working_capital 14750 318230.85221143
2022-06-25 pay rkka rakka musthafa sales working_capital 2000 43149.946062567
2022-06-25 pay htl. hotel kodaiya. rasheedka sales working_capital 5357 115577.13052859
2022-06-25 pay azz.mkm azeez asees mukkam sales working_capital 3605 77777.777777778
2022-06-25 pay tkdy. basheer thikody sales working_capital 11000 237324.70334412
2022-06-25 pay sajeer thachampoyil sales working_capital 1000 21574.973031284
2022-06-25 pay working_capital purchase SR DR to Ind 1500 32113.037893385
2022-06-24 90k inr rtrnto vg IR irshad purchase veg azees kpl 4225.5 90000
2022-06-24 pay working_capital purchase Noushad 400000 8519701.8104366
Total 405725.5 47712 9671199.9615986