Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2024-12-28 2b retur to siraj nys purchase Siraj 8654 200000
2024-12-28 sfr to asrf safeer kobar sales working_capital 4400 101687.08111856
2024-12-28 pay to asrf sakeeb jazr sales working_capital 7000 161774.90177952
2024-12-28 vn to afsal vnml. vanamal sales working_capital 15200 351282.64386411
2024-12-28 saffu working_capital purchase Mty van noushad 60000 1386642.0152531
2024-12-28 krm to safu Kareem jubail sales working_capital 60000 1386642.0152531
2024-12-25 saffu take 44k sr frm tkdy working_capital purchase Mty van noushad 44000 1016870.8111856
2024-12-25 pay to saffu tkdy. basheer thikody sales working_capital 44000 1016870.8111856
2024-12-24 cle clr1 clearing_charge clr1 1366.47 31500
2024-12-24 pay vnml. vanamal sales working_capital 20000 461041.95481789
Total 114020.47 150600 6114312.2344575