Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-11-16 ars arshal sales working_capital 2335 56251.505661286
2025-11-16 asnr Assainar arsl sales working_capital 5430 130811.85256565
2025-11-16 kml kml kamal sales working_capital 3200 77089.857865575
2025-11-16 mth mth91 soud muth/91 sales working_capital 12000 289086.9669959
2025-11-16 srfu sharafu veg toyota sales working_capital 44500 1072030.8359431
2025-11-15 1626 to milk vamban sales working_capital 1694 40047.281323877
2025-11-15 1626 vmban to milk working_capital purchase milk shareef 1694 40047.281323877
2025-11-15 50k paid nys purchase Lalu IRD 2076.0000000000005 50000
2025-11-15 saji working_capital purchase saji mm 100000 2408477.8420039
2025-11-15 tdw rsd/ rasheed/ sales working_capital 4240 102119.46050096
Total 103770 73399 4265962.8841841