Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2023-02-27 pay arshal sales working_capital 4540 101565.99552573
2023-02-27 pay mms mamas jaisal sales working_capital 3006 67248.322147651
2023-02-26 pay jsm. jaseem hotel sales working_capital 4120 92170.022371365
2023-02-26 pay ymy asrf sales working_capital 13800 308724.83221477
2023-02-26 pay ljm. lojam tahir sales working_capital 11000 246085.01118568
2023-02-26 pay noufal lux sales working_capital 700 15659.955257271
2023-02-26 pay rkka rakka musthafa sales working_capital 4540 101565.99552573
2023-02-26 pay amy ammaimon raheem sales working_capital 600 13422.818791946
2023-02-26 pay working_capital purchase saji mm 247000 5525727.0693512
2023-02-26 pay to qsm rvs working_capital purchase rvs fund 60000 1342281.8791946
Total 307000 42306 7814451.9015659