Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-03-05 pay ns. nesto shaheed sales working_capital 2045 41064.257028112
2022-03-05 exp IR irshad clearing_charge IR irshad 9.96 200
2022-03-05 exp IR irshad clearing_charge IR irshad 25 500
2022-03-05 exp disal IR irshad clearing_charge IR irshad 220 4400
2022-03-05 pay amy ammaimon raheem sales working_capital 13234 264680
2022-03-05 pay anas kdy sales working_capital 25000 500000
2022-03-05 pay ymy asrf sales working_capital 25000 500000
2022-03-05 pay afrin sales working_capital 12625 252500
2022-03-05 pay kml kamal sales working_capital 38300 766000
2022-03-05 pay noufal lux sales working_capital 7400 148000
Total 254.96 123604 2477344.2570281