Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-02-07 pay rqa rafeeq sales working_capital 10000 191754.55417066
2022-02-07 pay working_capital purchase Noushad 360000 6903163.9501438
2022-02-06 Rx IR irshad clearing_charge IR irshad 34.93 700
2022-02-06 700 clr 50 rkka 150 pluming ashraf kobar sales working_capital 900 18036.072144289
2022-02-06 pay working_capital purchase GL Fund 1708 33815.08612156
2022-02-06 pay ymy asrf sales working_capital 39000 788834.95145631
2022-02-06 pay working_capital purchase Rafi panangayi 100000 2022653.7216828
2022-02-06 pay ljm. lojam tahir sales working_capital 14280 288834.95145631
2022-02-06 pay noufal lux sales working_capital 3000 60679.611650485
2022-02-06 pay sharafu veg toyota sales working_capital 6400 129449.8381877
Total 461742.93 73580 10437922.737014