Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-04-07 disal and exp IR irshad clearing_charge IR irshad 237.2625 4750
2022-04-07 pay rys vn riyas van abbas sales working_capital 20650 412587.41258741
2022-04-07 pay working_capital purchase Rafi panangayi 140000 2797202.7972028
2022-04-07 pay working_capital purchase vellu rashid 190000 3796203.7962038
2022-04-07 pay mrna marrina mall sales working_capital 5050 100899.1008991
2022-04-07 pay mrna marrina mall sales working_capital 2505 50049.95004995
2022-04-07 pay sharafu veg toyota sales working_capital 4000 79920.07992008
2022-04-07 pay ymy asrf sales working_capital 30270 604795.2047952
2022-04-07 pay vg. sanabil veg salamka sales working_capital 10500 209790.20979021
2022-04-07 pay sfi tkba zz shafi tukba zam zam sales working_capital 2540 50749.250749251
Total 330237.2625 75515 8106947.8021978