Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-26 pay jsm. jaseem hotel sales working_capital 6800 155038.75968992
2023-05-26 5b rtn to ali bapa IR purchase kkh ali 21930 500000
2023-05-25 pay hldys. holydays naserka sales working_capital 1115 25421.796625627
2023-05-25 adrs oay working_capital purchase Noushad 2320 52895.576835385
2023-05-25 adrs pay pnnl. pennuol sales working_capital 2320 52895.576835385
2023-05-25 pay working_capital purchase GL Fund 102 2325.5813953488
2023-05-25 pay sharafu veg toyota sales working_capital 9000 208140.61054579
2023-05-25 pay basheerakka soud cof sales working_capital 3310 76549.491211841
2023-05-25 pay vnml. vanamal sales working_capital 31500 728492.13691027
2023-05-25 pay amy ammaimon raheem sales working_capital 4390 101526.36447734
Total 24352 58435 1903285.8945269