Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-04-08 pay mrna marrina mall sales working_capital 2575 56969.026548673
2023-04-08 pay shafi valliyad sales working_capital 697 15420.353982301
2023-04-08 pay pathummakutty mkt sales working_capital 470 10398.230088496
2023-04-08 pay smd mdr bakala owner sales working_capital 1500 33185.840707965
2023-04-08 pay db dossery bakala sales working_capital 3540 78318.584070796
2023-04-08 pay lux lakshmanetan sales working_capital 1884 41681.415929204
2023-04-08 pay htl. hotel kodaiya. rasheedka sales working_capital 1700 37610.619469027
2023-04-08 thr thallath working_capital purchase vellu rashid 210600 4659292.0353982
2023-04-08 pay amy ammaimon raheem sales working_capital 5000 110619.46902655
2023-04-08 pay jll/ sales working_capital 5500 121681.4159292
Total 210600 22866 5165176.9911504