Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-04-17 pay vlp basheer sales working_capital 2530 50915.677198632
2022-04-17 pay kml kamal sales working_capital 57000 1147112.0949889
2022-04-17 pay mth91 soud muth/91 sales working_capital 3050 61380.559468706
2022-04-17 pay cty city hotel sales working_capital 4065 81807.204668947
2022-04-17 pay htl. hotel kodaiya. rasheedka sales working_capital 2000 40249.547192594
2022-04-17 pay vnml. vanamal sales working_capital 19666 395773.79754478
2022-04-17 pay rys vn riyas van abbas sales working_capital 12000 241497.28315556
2022-04-16 disal exp IR irshad clearing_charge IR irshad 220.16 4300
2022-04-16 pay working_capital purchase Rafi panangayi 245000 4785156.25
2022-04-16 adrs pay working_capital purchase Noushad 4607 89980.46875
Total 249827.16 100311 6898172.8829681