Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-27 cle clr1 clearing_charge clr1 330.759 7710
2025-02-27 76299 aed working_capital purchase Malik2024 80000 1864801.8648019
2025-02-27 pay mth91 soud muth/91 sales working_capital 15000 349650.34965035
2025-02-27 pay jll/ sales working_capital 19000 442890.443
2025-02-27 pay azz.mkm azeez asees mukkam sales working_capital 22300 519813.51981352
2025-02-27 pay vg. sanabil veg salamka sales working_capital 6000 139860.13986014
2025-02-27 pay mamikka sales working_capital 4400 102564.1025641
2025-02-27 pay arshal sales working_capital 2175 50699.300699301
2025-02-27 pay tkdy. basheer thikody sales working_capital 12150 283216.78321678
2025-02-26 pay mth91 soud muth/91 sales working_capital 18000 419580.41958042
Total 80330.759 99025 4180786.9231865