Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-09-30 800aed to milk ird dxb personal address sales working_capital 833.2 20331.86920449
2025-09-30 800aed bavaka working_capital purchase milk shareef 833.2 20331.86920449
2025-09-30 Sji4150 working_capital purchase saji mm 100000 2440214.738897
2025-09-30 Mth mth91 soud muth/91 sales working_capital 7000 170815.03172279
2025-09-30 Tkdy tkdy. basheer thikody sales working_capital 10350 252562.22547584
2025-09-30 Ht htl. hotel kodaiya. rasheedka sales working_capital 2290 55880.917520742
2025-09-30 Srfu sharafu veg toyota sales working_capital 15000 366032.21083455
2025-09-30 Mnj lux lakshmanetan sales working_capital 13240 323084.43142997
2025-09-30 Umr ummerka sales working_capital 2072 50561.249389946
2025-09-30 Vg vg. sanabil veg salamka sales working_capital 1000 24402.14738897
Total 100833.2 51785.2 3724216.6910688