Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2026-06-22 Sd working_capital purchase Sudheer subai cof saji 28700 707768.18742293
2026-06-22 Vg vg. sanabil veg salamka sales working_capital 6000 147965.47472256
2026-06-22 Smm shameem vg sales working_capital 7700 189889.02589396
2026-06-22 Ans anas kdy sales working_capital 15000 369913.68680641
2026-06-22 Sd working_capital purchase Sudheer subai cof saji 75690 1866584.4636252
2026-06-22 Tkdy tkdy. basheer thikody sales working_capital 13370 329716.39950678
2026-06-22 Dr dr shareef safa sales working_capital 62320 1536868.0641184
2026-06-22 5500 AED bavaka working_capital purchase milk shareef 5747.5 141738.59432799
2026-06-22 5500 AED Bavaka to milk ird dxb personal address sales working_capital 5747.5 141738.59432799
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Total 110137.5 110137.5 5432182.4907522