Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-09-02 4050 aed frm bavaka ird dxb working_capital purchase milk shareef 4224.15 100863.18051576
2025-09-02 cle basheer . bsr clearing_charge basheer . bsr 515.328 12200
2025-09-02 sji to 4300 working_capital purchase saji mm 100000 2387774.5940783
2025-09-02 mms mms mamas jaisal sales working_capital 2590 61843.361986628
2025-09-02 jfr jafer tahir sales working_capital 1925 45964.660936008
2025-09-02 ans anas kdy sales working_capital 4000 95510.983763133
2025-09-02 knry knri kanari radheesh sales working_capital 6420 153295.12893983
2025-09-02 srfu sharafu veg toyota sales working_capital 15000 358166.18911175
2025-09-02 mnj lux lakshmanetan sales working_capital 4300 102674.30754537
2025-09-02 mrna mrna marrina mall sales working_capital 2769 66117.478510029
Total 104739.478 37004 3384409.8853868