Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-01 thr sdka 1049aed working_capital purchase rashid 120000 2776492.364646
2025-02-01 rent jan basheer . bsr clearing_charge basheer . bsr 486 11250
2025-02-01 to vvi working_capital purchase Rafi panangayi 105000 2439024.3902439
2025-02-01 pay rsd/ rasheed/ sales working_capital 1110 25783.972125436
2025-02-01 pay sharafu veg toyota sales working_capital 27000 627177.70034843
2025-02-01 pay makan hassan haja cof sales working_capital 6570 152613.24041812
2025-02-01 pay Assainar arsl sales working_capital 10540 244831.59117305
2025-02-01 pay sakeeb jazr sales working_capital 12000 278745.6445993
2025-02-01 anwer patchi sales working_capital 2190 50871.080139373
2025-01-31 ird to kml clr1 clearing_charge clr1 159.84 3700
Total 225645.84 59410 6610489.9836936