Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-07-29 dscnt sharafu veg toyota sales working_capital 0 0
2025-07-29 cle IR irshad clearing_charge IR irshad 1993.644 47400
2025-07-29 sji4300 working_capital purchase saji mm 110000 2444444.4444444
2025-07-29 srfy sharafu veg toyota sales working_capital 49500 1100000
2025-07-29 ans anas kdy sales working_capital 8500 188888.88888889
2025-07-29 asnr Assainar arsl sales working_capital 14950 332222.22222222
2025-07-29 mkm azz.mkm azeez asees mukkam sales working_capital 4725 105000
2025-07-29 vn vnml. vanamal sales working_capital 16000 355555.55555556
2025-07-29 vg mms mamas jaisal sales working_capital 15330 340666.66666667
2025-07-29 vg vg. sanabil veg salamka sales working_capital 19000 422222.22222222
Total 111993.644 128005 5336400