Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-01-28 12865 aed vambav to adil vamban sales working_capital 13531.5 312433.61810205
2025-01-28 10k inr vc to sky sky purchase muneer vc 434 10000
2025-01-28 pay working_capital purchase rashid 105000 2432244.6143155
2025-01-28 pay mamikka sales working_capital 8800 203845.26291406
2025-01-28 pay vg. sanabil veg salamka sales working_capital 9500 220060.2270095
2025-01-28 pay smd mdr bakala owner sales working_capital 8900 206161.68635627
2025-01-28 pay vnml. vanamal sales working_capital 20000 463284.68844105
2025-01-28 pay dr shareef safa sales working_capital 15330 355107.71369006
2025-01-28 pay anas kdy sales working_capital 13080 302988.18624044
2025-01-28 pay sharafu veg toyota sales working_capital 15000 347463.51633079
Total 105434 104141.5 4853589.5133997