Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-22 pay mamikka sales working_capital 699 15410.052910053
2022-11-22 pau pathummakutty mkt sales working_capital 702 15476.19047619
2022-11-22 pay vg. sanabil veg salamka sales working_capital 4600 101410.93474427
2022-11-22 pay db dossery bakala sales working_capital 4600 101410.93474427
2022-11-22 pay rsd/ rasheed/ sales working_capital 2315 51036.155202822
2022-11-22 pay krtn. irshad kartan sales working_capital 4700 103615.52028219
2022-11-22 pay htl. hotel kodaiya. rasheedka sales working_capital 1165 25683.421516755
2022-11-22 pay working_capital purchase Thallath fund 210600 4642857.1428571
2022-11-22 pay jsm. jaseem hotel sales working_capital 13800 304232.8042328
2022-11-21 ymy nri NRI common sales working_capital 9580 211199.29453263
Total 210600 42161 5572332.4514991