Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-06-08 vn vnml. vanamal sales working_capital 34000 780711.82548794
2025-06-08 asnr Assainar arsl sales working_capital 17750 407577.49712974
2025-06-05 cle MN ADD clearing_charge MN ADD 51.304 1166
2025-06-05 mlk 5100 working_capital purchase Malik2024 75000 1704545.4545455
2025-06-05 abs azz abs azeez abbas kdy sales working_capital 2200 50000
2025-06-05 asnr Assainar arsl sales working_capital 9750 221590.90909091
2025-06-05 pay mamikka sales working_capital 2025 46022.727272727
2025-06-05 mth mth91 soud muth/91 sales working_capital 10000 227272.72727273
2025-06-05 vg vg. sanabil veg salamka sales working_capital 1800 40909.090909091
2025-06-05 skb sakeeb jazr sales working_capital 5000 113636.36363636
Total 75051.304 82525 3593432.595345