Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-03-18 exp IR irshad clearing_charge IR irshad 10.03 200
2022-03-18 pay sharafu veg toyota sales working_capital 15700 313060.81754736
2022-03-18 pay ljm. lojam tahir sales working_capital 20000 398803.5892323
2022-03-18 pay arshal sales working_capital 2801 55852.442671984
2022-03-18 pay qsm. qaseem fairoos sales working_capital 11418 227676.96909272
2022-03-18 pay mth91 soud muth/91 sales working_capital 15200 303090.72781655
2022-03-18 pay mrna marrina mall sales working_capital 514 10249.25224327
2022-03-18 pay dr shareef safa sales working_capital 46530 927816.55034895
2022-03-18 pay working_capital purchase mutai kpl fund 46000 917248.2552343
2022-03-18 pay 1.5b aed working_capital purchase vellu rashid 158400 3158524.4267198
Total 204410.03 112163 6312523.0309072