Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-02-27 pay sharafu veg toyota sales working_capital 23000 458167.33067729
2022-02-27 pay vg. sanabil veg salamka sales working_capital 3500 69721.115537849
2022-02-27 pay arshal sales working_capital 1022 20358.565737052
2022-02-27 pay mkt. meen market sales working_capital 3310 65936.25498008
2022-02-27 pay fisl kdry. faisal kodariya sales working_capital 2540 50597.609561753
2022-02-27 pay NRI vnml Vanamala sales working_capital 15690 312549.80079681
2022-02-27 pay vnml. vanamal sales working_capital 8310 165537.84860558
2022-02-27 pay anas kdy sales working_capital 15000 298804.78087649
2022-02-26 pay ashraf kobar sales working_capital 13100 260956.1752988
2022-02-26 irdisl exp etc IR irshad clearing_charge IR irshad 225.9 4500
Total 225.9 85472 1707129.4820717