Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2026-02-02 stdm stdm kabeer Stadium sales working_capital 2415 61325.545962417
2026-02-01 vg vg. sanabil veg salamka sales working_capital 2894 73489.080751651
2026-02-01 bsr cof bsr clg cof kdy sales working_capital 2470 62722.19400711
2026-02-01 mth mth91 soud muth/91 sales working_capital 9580 243270.69578466
2026-02-01 usmn anas kdy sales working_capital 5000 126968.00406298
2026-02-01 mrna mrna marrina mall sales working_capital 1620 41137.633316404
2026-02-01 srfu sharafu veg toyota sales working_capital 21000 533265.6170645
2026-01-31 vn payment working_capital purchase rvs fund 200000 5078720.162519
2026-01-31 riyad payment vnml. vanamal sales working_capital 200000 5078720.162519
2026-01-31 Untill 29th closed nys purchase saji mm 4191.2 104000
Total 204191.2 244979 11403619.095988