Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-27 pay lux lakshmanetan sales working_capital 2210 50387.596899225
2023-05-27 pay arshal sales working_capital 15188 346283.62973096
2023-05-26 pay working_capital purchase shafi puliyan 42000 957592.33926129
2023-05-27 pay cty city hotel sales working_capital 3225 73529.411764706
2023-05-27 pay htl. hotel kodaiya. rasheedka sales working_capital 2431 55426.356589147
2023-05-27 pay mrna marrina mall sales working_capital 1112 25353.397172823
2023-05-27 pay anas kdy sales working_capital 25000 569995.44003648
2023-05-27 pay chn shareef chinnan sales working_capital 8770 199954.4003648
2023-05-26 10 rtrn ljm. lojam tahir sales nys 438.6 10000
2023-05-26 transfer to soudi working_capital purchase sufiyan kpl 1000 22799.817601459
Total 43000 58374.6 2311322.3894209