Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-11-26 pay smd mdr bakala owner sales working_capital 3500 77656.978034169
2022-11-25 pay tkdy. basheer thikody sales working_capital 12275 272354.11581984
2022-11-25 90604aed frm mmg working_capital purchase vellu rashid 95406 2116840.4703794
2022-11-25 ib aed frm mmg working_capital purchase shafi puliyan 105300 2336365.653428
2022-11-25 190604 aed to dxb MMG salik cof dmm sales working_capital 200706 4453206.1238074
2022-11-25 pay inr charge mutai kpl clearing_charge mutai kpl 2016.45 45000
2022-11-25 85400 aed frm mmg salik working_capital purchase shafi puliyan 89926 2007276.7857143
2022-11-25 85400 aed to puli MMG salik cof dmm sales working_capital 89926 2007276.7857143
2022-11-25 ird return to fys and s glr balance also196.57inr IR purchase fys UK fund 7270.65 161570
2022-11-25 pay rkka rakka musthafa sales working_capital 31500 700622.77580071
Total 299919.1 337907 14178169.688698