Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-05-12 pay mrna marrina mall sales working_capital 6235 127949.92817566
2022-05-12 pay rys vn riyas van abbas sales working_capital 25646 526287.70777755
2022-05-12 pay jsm. jaseem hotel sales working_capital 6100 125179.56084548
2022-05-12 pay vnml. vanamal sales working_capital 44000 902934.53724605
2022-05-12 pay sales working_capital 4945 101477.52924277
2022-05-12 pay htl. hotel kodaiya. rasheedka sales working_capital 3500 71824.338190027
2022-05-12 pay lux lakshmanetan sales working_capital 1005 20623.845680279
2022-05-12 pay working_capital purchase Noushad 370000 7592858.60866
2022-05-12 pay thallath seko sales working_capital 160000 3283398.3172584
2022-05-11 pay arshal sales working_capital 3775 77467.679047814
Total 370000 255206 12830002.052124