Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-04-26 diesal IR irshad clearing_charge IR irshad 229.548 4700
2022-04-26 exp IR irshad clearing_charge IR irshad 24.42 500
2022-04-26 20k bnft apl pay to parappil IR irshad benefit_for_investor parappilshameer 976.8 20000
2022-04-26 pay ready payment agent sales working_capital 1260 25609.756097561
2022-04-26 pay mty vn sales working_capital 3006 61097.56097561
2022-04-26 pay ashraf kobar sales working_capital 1030 20934.959349593
2022-04-26 pay irk asrf sales working_capital 2700 54878.048780488
2022-04-26 pay rkka rakka musthafa sales working_capital 6000 121951.2195122
2022-04-26 pay jmsr jamsheer kpl dll sales working_capital 1000 20325.203252033
2022-04-26 pay kml kamal sales working_capital 11000 223577.23577236
Total 1230.768 25996 553573.98373984