Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-02-24 pay thaiba sales working_capital 4924 94510.556621881
2022-02-24 pay anas kdy sales working_capital 10269 197101.72744722
2022-02-24 pay vg. sanabil veg salamka sales working_capital 2500 47984.644913628
2022-02-24 pay pathummakutty mkt sales working_capital 1024 19654.510556622
2022-02-24 pay qsm. qaseem fairoos sales working_capital 5060 97120.921305182
2022-02-24 pay cty city hotel sales working_capital 2044 39232.245681382
2022-02-24 pay working_capital purchase Rafi panangayi 63000 1209213.0518234
2022-02-23 ex IR irshad clearing_charge IR irshad 5.03 100
2022-02-23 exp IR irshad clearing_charge IR irshad 10.06 200
2022-02-23 yummy pf thr shjl to sky to ir PF from yummy shope invetsment IR irshad 2515 50000
Total 63015.09 28336 1755117.6583493