Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-04-15 pay jsm. jaseem hotel sales working_capital 1999 40108.34670947
2022-04-15 pay qsm. qaseem fairoos sales working_capital 21165 424658.90850722
2022-04-15 pay htl. hotel kodaiya. rasheedka sales working_capital 10500 210674.15730337
2022-04-15 pay ljm. lojam tahir sales working_capital 17000 341091.49277689
2022-04-15 pay cty city hotel sales working_capital 6855 137540.12841091
2022-04-14 pay dr shareef safa sales working_capital 20120 403691.81380417
2022-04-14 pay soud sud sales working_capital 1170 23475.120385233
2022-04-14 pay working_capital purchase Noushad 170000 3410914.9277689
2022-04-14 pay azz abs azeez abbas kdy sales working_capital 5000 100321.02728732
2022-04-14 pay NRI vnml Vanamala sales working_capital 51550 1034309.7913323
Total 170000 135359 6126785.7142858