Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2025-01-30 pay sharafu veg toyota sales working_capital 7500 174216.02787456
2025-01-29 cle to karadi for skb 238.5k nri clr1 clearing_charge clr1 379.701 8820
2025-01-29 clre for nri kml to ird clr1 clearing_charge clr1 150.675 3500
2025-01-29 pay working_capital purchase fys UK fund 55000 1277584.2044135
2025-01-29 pay vg. sanabil veg salamka sales working_capital 3000 69686.411149826
2025-01-29 pay knri kanari radheesh sales working_capital 4380 101742.16027875
2025-01-29 pay vnml. vanamal sales working_capital 6000 139372.82229965
2025-01-29 pay kml kamal sales working_capital 5900 137049.94192799
2025-01-29 pay krtn. irshad kartan sales working_capital 8800 204413.47270616
2025-01-29 pay patchi sales working_capital 21900 508710.80139373
Total 55530.376 57480 2625095.8420442