Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-01-02 coolie dec basheer . bsr clearing_charge basheer . bsr 680.462 15650
2025-01-02 1b aed working_capital purchase Rafi panangayi 105000 2414903.4038638
2025-01-02 pay shafi valliyad sales working_capital 15455 355450.78196872
2025-01-02 pay hassan haja cof sales working_capital 28885 664328.42686293
2025-01-02 pay mth91 soud muth/91 sales working_capital 5300 121895.12419503
2025-01-02 pay mms mamas jaisal sales working_capital 17600 404783.80864765
2025-01-02 pay dr shareef safa sales working_capital 17660 406163.75344986
2025-01-02 pay ljm. lojam tahir sales working_capital 3400 78196.872125115
2025-01-02 pay mms mamas jaisal sales working_capital 22000 505979.76080957
2025-01-02 pay sharafu veg toyota sales working_capital 8000 183992.64029439
Total 105680.462 118300 5151344.5722171