Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-03-22 pay sharafu veg toyota sales working_capital 10000 195045.83577141
2022-03-22 pay ljm. lojam tahir sales working_capital 5000 97522.917885703
2022-03-22 pay noufal lux sales working_capital 3200 62414.66744685
2022-03-22 pay rys vn riyas van abbas sales working_capital 6050 118002.7306417
2022-03-22 pay krtn. irshad kartan sales working_capital 6000 117027.50146284
2022-03-22 pay anas kdy sales working_capital 3819 74488.0046811
2022-03-22 pay vnml. vanamal sales working_capital 20000 390091.67154281
2022-03-22 pay htl. hotel kodaiya. rasheedka sales working_capital 9000 175541.25219427
2022-03-22 pay working_capital purchase mutai kpl fund 31000 619380.61938062
2022-03-21 diesel IR irshad clearing_charge IR irshad 195.195 3900
Total 31195.195 63069 1853415.2010073