Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-03-09 Pay vg. sanabil veg salamka sales working_capital 6500 149907.74907749
2025-03-08 15k inr to nys sib Uppa chinju sales nys 650.4 15000
2025-03-08 cle clr1 clearing_charge clr1 429.78432 9912
2025-03-08 64700 aed working_capital purchase Malik2024 68000 1568627.4509804
2025-03-08 pay tkdy. basheer thikody sales working_capital 4700 109608.20895522
2025-03-08 pay smd mdr bakala owner sales working_capital 2000 46641.791044776
2025-03-08 pay stdm kabeer Stadium sales working_capital 438 10214.552238806
2025-03-08 pay Assainar arsl sales working_capital 6000 139925.37313433
2025-03-08 pay azz.mkm azeez asees mukkam sales working_capital 14500 338152.98507463
2025-03-08 pay vnml. vanamal sales working_capital 25000 583022.3880597
Total 68429.78432 59788.4 2971012.4985654