Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-12-01 tde rsd/ rasheed/ sales working_capital 3000 71090.047393365
2025-12-01 mth mth91 soud muth/91 sales working_capital 3950 93601.896
2025-12-01 vg vg. sanabil veg salamka sales working_capital 5000 118483.41232227
2025-12-01 sthiu anwer shathi sales working_capital 2240 53080.568720379
2025-12-01 mnr rashid naimer sales working_capital 4200 99526.066350711
2025-12-01 asnr Assainar arsl sales working_capital 4230 100236.96682464
2025-12-01 mnj lux lakshmanetan sales working_capital 2100 49763.033175355
2025-11-30 13350 aed bavaka to milk ird dxb personal address sales working_capital 13908 337982.9890644
2025-11-30 13350 aed bavaka to milk working_capital purchase milk shareef 13908.03 337983.7181045
2025-11-30 5165 aed to milk vamban sales working_capital 5380.9 130763.06196841
Total 13908.03 44008.9 1392511.759924