Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-10-11 cle mutai kpl clearing_charge mutai kpl 2445.52 56000
2023-10-11 pay lux lakshmanetan sales working_capital 6690 153194.41264026
2023-10-11 pay jsm. jaseem hotel sales working_capital 2940 67323.10510648
2023-10-11 pay working_capital purchase Thallath fund 170000 3892832.6081978
2023-10-11 pay mth91 soud muth/91 sales working_capital 17840 408518.43370735
2023-10-11 pay arshal sales working_capital 8860 202885.27593313
2023-10-11 pay smd mdr bakala owner sales working_capital 55200 1264025.6468972
2023-10-11 ay vg. sanabil veg salamka sales working_capital 1500 34348.52301351
2023-10-11 pay db dossery bakala sales working_capital 2697 61758.644378292
2023-10-11 pay lux lakshmanetan sales working_capital 1348 30867.872681475
Total 172445.52 97075 6171754.5225555