Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-01-30 exp IR irshad clearing_charge IR irshad 39.648 800
2022-01-30 pay ready payment agent sales working_capital 10040 202582.72800646
2022-01-30 pay ashraf kobar sales working_capital 17500 353107.34463277
2022-01-30 pay noufal lux sales working_capital 2500 50443.90637611
2022-01-30 pay kml kamal sales working_capital 12700 256255.04439064
2022-01-30 pay smd mdr bakala owner sales working_capital 3279 66162.227602906
2022-01-30 pay ns. nesto shaheed sales working_capital 2285 46105.730427764
2022-01-30 pay modern cup nawas sales working_capital 5010 101089.58837772
2022-01-30 pay 40 but 500 fke sr rtn working_capital purchase Rafi panangayi 39500 797013.721
2022-01-30 pay abs bk abbas bakala thukba sales working_capital 14786 298345.43987086
Total 39539.648 68100 2171905.7306852