Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-05-10 pay ljm. lojam tahir sales working_capital 7500 153562.65356265
2022-05-10 pay shafi valliyad sales working_capital 5020 102784.6027846
2022-05-10 pay jsm. jaseem hotel sales working_capital 2500 51187.551187551
2022-05-10 pay vg. sanabil veg salamka sales working_capital 7000 143325.14332514
2022-05-10 pay cty city hotel sales working_capital 3757 76924.651924652
2022-05-10 pay lux lakshmanetan sales working_capital 2520 51597.051597052
2022-05-10 pay layan back side hotel sales working_capital 2036 41687.141687142
2022-05-10 pay vnml. vanamal sales working_capital 20000 409500.40950041
2022-05-10 pay mth91 soud muth/91 sales working_capital 3126 64004.914004914
2022-05-10 14700 pay but 1764 extra 35k deduct tkdy. basheer thikody sales working_capital 12936 264864.86486486
Total 0 66395 1359438.984439