Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-02-05 Rent basheer . bsr clearing_charge basheer . bsr 1905.32 43600
2024-02-05 Pay working_capital purchase Thallath fund 67000 1529331.2029217
2024-02-05 Pay soopi sales working_capital 5000 114129.19424789
2024-02-05 Pay ali rakka sales working_capital 8500 194019.63022141
2024-02-05 Pay lux lakshmanetan sales working_capital 895 20429.125770372
2024-02-05 Pay jsm. jaseem hotel sales working_capital 2450 55923.305181465
2024-02-05 Pay anas kdy sales working_capital 12000 273910.06619493
2024-02-05 Pay mamikka sales working_capital 6100 139237.61698242
2024-02-05 Pay vg. sanabil veg salamka sales working_capital 7000 159780.87194704
2024-02-05 Pay jafer tahir sales working_capital 6650 151791.82834969
Total 68905.32 48595 2682152.8418169