Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-12-26 Pay jsm. jaseem hotel sales working_capital 4590 101436.4640884
2022-12-26 Pay amy ammaimon raheem sales working_capital 4900 108287.29281768
2022-12-26 Pay mjd majeed jubail sales working_capital 25000 552486.1878453
2022-12-26 Pay rys vn riyas van abbas sales working_capital 9160 202430.93922652
2022-12-26 Pay ymy asrf sales working_capital 15000 331491.71270718
2022-12-26 Pay kml kamal sales working_capital 6000 132596.68508287
2022-12-26 Pay vnml. vanamal sales working_capital 22000 486187.84530387
2022-12-26 Pay working_capital purchase shafi puliyan 150000 3314917.1270718
2022-12-25 Yummy plt rtrn 105k from 7b payment PLT 7 sales IR 4751.25 105000
2022-12-25 Pay amy ammaimon raheem sales working_capital 40500 894039.73509934
Total 150000 131901.25 6228873.989243