Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-05-12 pay mrna marrina mall sales working_capital 687 15493.910690122
2023-05-12 pay vg. sanabil veg salamka sales working_capital 13000 293188.99413622
2023-05-12 pay working_capital purchase shafi puliyan 50000 1127649.977447
2023-05-12 pay mkt. meen market sales working_capital 9400 211998.19576004
2023-05-12 pay mms mamas jaisal sales working_capital 1844 41587.731168245
2023-05-12 pay arshal sales working_capital 3700 83446.098331078
2023-05-11 pay jsm. jaseem hotel sales working_capital 2545 57397.383852052
2023-05-11 pay ymy NRI common sales working_capital 6650 149977.44700045
2023-05-11 pay working_capital purchase vellu rashid 140000 3150315.0315032
2023-05-11 pay jll/ sales working_capital 3000 67506.750675068
Total 190000 40826 5198561.5205635