Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-08-02 6.5b inr rcv for kodanchery plt ambu shaijal sales nys 27865.5 650000
2025-08-01 Umr ummerka sales working_capital 4390 102164.30067489
2025-08-01 Vg vg. sanabil veg salamka sales working_capital 3700 86106.585990226
2025-08-01 Sthi anwer shathi sales working_capital 1472 34256.457993949
2025-08-01 Vnu jll/ sales working_capital 2170 50500.349080754
2025-08-01 Asnr Assainar arsl sales working_capital 7500 174540.37700721
2025-08-01 Tde rsd/ rasheed/ sales working_capital 4350 101233.41866418
2025-08-01 Sp soopi sales working_capital 944 21968.815452641
2025-08-01 Mth mth91 soud muth/91 sales working_capital 6500 151268.32673959
2025-07-31 cly ird dxb clearing clearing_charge ird dxb clearing 236.335 5500
Total 236.335 58891.5 1377538.6316034