Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-10-13 1b inr return to siraj nys purchase Siraj 4466 100000
2024-10-13 150k AED mty working_capital purchase Mty van noushad 156900 3521095.1526032
2024-10-13 Pay mnj wynd manoj wayanad sales working_capital 1132 25403.9497307
2024-10-13 Pay Assainar arsl sales working_capital 5200 116696.58886894
2024-10-13 Pay mth91 soud muth/91 sales working_capital 1000 22441.651705566
2024-10-13 Pay jll/ sales working_capital 4500 100987.43267504
2024-10-13 Pay db dossery bakala sales working_capital 2040 45780.969479354
2024-10-13 Pay anas kdy sales working_capital 10000 224416.51705566
2024-10-13 Pay mamikka sales working_capital 2275 51054.757630162
2024-10-13 Smd smd mdr bakala owner sales working_capital 500 11220.825852783
Total 161366 26647 4219097.8456014