Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2026-01-31 saji working_capital purchase saji mm 123000 3106845.1629199
2026-01-31 mth mth91 soud muth/91 sales working_capital 12000 303106.84516292
2026-01-31 tkdy tkdy. basheer thikody sales working_capital 16900 426875.47360445
2026-01-31 hassan hassan haja cof sales working_capital 60450 1526900.7325082
2026-01-31 jyn lux lakshmanetan sales working_capital 3118 78757.261934832
2026-01-31 kml kml kamal sales working_capital 10200 257640.81838848
2026-01-31 mmk mamikka sales working_capital 6100 154079.31295782
2026-01-31 sthi anwer shathi sales working_capital 3558 89871.179590806
2026-01-31 srfu sharafu veg toyota sales working_capital 10000 252589.03763577
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Total 123000 122326 6196665.8247032