Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-12-08 21k aed milk frm alain working_capital purchase milk shareef 21877.8 514771.76470588
2025-12-08 1k paid to vt IR irshad clearing_charge IR irshad 42.5 1000
2025-12-08 munna working_capital purchase munna 20000 487210.71863581
2025-12-08 kml working_capital purchase saji mm 85000 2070645.5542022
2025-12-08 kml cr dr agents sales working_capital 1937 47186.358099878
2025-12-08 kml kml kamal sales working_capital 563 13714.981729598
2025-12-08 ars arshal sales working_capital 5 121.80267965895
2025-12-08 arsl arshal sales working_capital 4180 101827.04019488
2025-12-08 lux lux lakshmanetan sales working_capital 6820 166138.85505481
2025-12-08 ht htl. hotel kodaiya. rasheedka sales working_capital 7750 188794.15347138
Total 126920.3 21255 3591411.2287741