Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-07 pay cty city hotel sales working_capital 5550 123552.98308103
2022-11-07 82739 but 88 short frm lat paymnt salik working_capital purchase vellu rashid 86948.8 1935636.6874443
2022-11-07 82739 but 88 was short frm yst paymnet MMG salik cof dmm sales working_capital 86948.8 1935636.6874443
2022-11-07 parappil oct benifit pay ird IR benefit_for_investor parappilshameer 896.4 20000
2022-11-07 pay amy ammaimon raheem sales working_capital 924 20615.796519411
2022-11-07 pay ashraf kobar sales working_capital 13700 305667.11289603
2022-11-07 pay rkka rakka musthafa sales working_capital 9000 200803.21285141
2022-11-07 pay abs bk abbas bakala thukba sales working_capital 5301 118273.09236948
2022-11-07 pay mrna marrina mall sales working_capital 1152 25702.81124498
2022-11-07 pay cr dr agents sales working_capital 2 44.622936189201
Total 87845.2 122577.8 4685933.0067871