Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-06-04 pay db dossery bakala sales working_capital 1107 25666.589380941
2023-06-04 pay vnml. vanamal sales working_capital 44000 1020171.5743102
2023-06-04 pay cty city hotel sales working_capital 22710 526547.64664966
2023-06-03 ymy bnft ashraf kobar sales working_capital 1463 33944.315545244
2023-06-03 cle ashraf kobar sales working_capital 800 18561.484918794
2023-06-03 pay vnml. vanamal sales working_capital 1000 23201.856148492
2023-06-03 pay lux lakshmanetan sales working_capital 3300 76566.125290023
2023-06-03 pay basheerakka soud cof sales working_capital 4370 101392.11136891
2023-06-03 cle mutai kpl clearing_charge mutai kpl 1577.46 36600
2023-06-03 hdfc loan thr sky fed accnt innova loan invetsment IR 64087.6743 1486953
Total 1577.46 142837.6743 3349604.7036123