Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2026-04-21 ans anas kdy sales working_capital 12000 294840.29484029
2026-04-21 tkdy tkdy. basheer thikody sales working_capital 24650 605651.10565111
2026-04-21 vnd jmsr jamsheer kpl dll sales working_capital 12928 317641.27764128
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2026-04-19 101.26gm 15280 on18apr nys purchase GL Fund 62740.987499999996 1547250
2026-04-19 81460 aed alain to milk Alain dxb sales working_capital 85003.51 2154715.0823828
2026-04-19 11340 aed lalu to milk lalu sales working_capital 11833.29 299956.6539924
2026-04-19 92800 aed 81460 alain 11340 lalu working_capital purchase milk shareef 96835 2454626.1089987
2026-04-18 90k frm alain working_capital purchase milk shareef 93915 2318888.8888889
2026-04-18 90k aed to milk Alain dxb sales working_capital 93915 2318888.8888889
Total 253490.9875 240329.8 12312458.301284