Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-04-23 pay ljm. lojam tahir sales working_capital 4285 86881.589618816
2022-04-23 pay jll jaleel sales working_capital 2500 50689.375506894
2022-04-23 pay rkka rakka musthafa sales working_capital 16030 325020.2757502
2022-04-23 pay shafi valliyad sales working_capital 3007 60969.180859692
2022-04-23 pay vg. sanabil veg salamka sales working_capital 5000 101378.75101379
2022-04-23 pay jsm. jaseem hotel sales working_capital 10010 202960.2595296
2022-04-23 pay ummerka sales working_capital 7500 152068.12652068
2022-04-23 pay arshal sales working_capital 1300 26358.475263585
2022-04-23 pay lux lakshmanetan sales working_capital 2520 51094.890510949
2022-04-23 pay vnml. vanamal sales working_capital 10000 202757.50202758
Total 0 62152 1260178.4266018