Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-02-02 pay kml kamal sales working_capital 16650 385238.31559463
2025-02-02 pay babu saptco sales working_capital 1398 32346.136048126
2025-02-02 pay tkdy. basheer thikody sales working_capital 19400 448866.26561777
2025-02-02 pay anas kdy sales working_capital 13110 303331.79083758
2025-02-02 pay vnml. vanamal sales working_capital 35000 809810.27302175
2025-02-01 dsct kml kml kamal sales working_capital 0 0
2025-02-01 thr sdka 1049aed working_capital purchase rashid 120000 2776492.364646
2025-02-01 rent jan basheer . bsr clearing_charge basheer . bsr 486 11250
2025-02-01 to vvi working_capital purchase Rafi panangayi 105000 2439024.3902439
2025-02-01 pay rsd/ rasheed/ sales working_capital 1110 25783.972125436
Total 225486 86668 7232143.5081352