Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-03-08 pay lux lakshmanetan sales working_capital 3039 70872.201492537
2025-03-08 pay cty city hotel sales working_capital 1692 39458.955223881
2025-03-08 pay mamikka sales working_capital 6460 150652.98507463
2025-03-07 frm minhaj anf sanu working_capital purchase Dxb fund thr bank accnt or by hand 4678 109095.14925373
2025-03-07 to nys adcb sky/ customer sales working_capital 4678 109095.14925373
2025-03-07 pya jll abs jaleel abs/ sales working_capital 4340 100346.82080925
2025-03-07 66603 aed working_capital purchase Malik2024 70000 1618497.1098266
2025-03-07 pay krtn. irshad kartan sales working_capital 9000 208092.48554913
2025-03-07 pay Assainar arsl sales working_capital 4350 100578.03468208
2025-03-07 pay vnml. vanamal sales working_capital 15000 346820.80924855
Total 74678 48559 2853509.7004141