Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-01-05 diesal IR irshad clearing_charge IR irshad 64.493 1300
2022-01-05 pay ashraf kobar sales working_capital 2900 58350.100603622
2022-01-05 pay abs bk abbas bakala thukba sales working_capital 4415 88832.997987928
2022-01-05 pay rkka rakka musthafa sales working_capital 2273 45734.406438632
2022-01-05 pay sfi tkba zz shafi tukba zam zam sales working_capital 1967 39577.464788732
2022-01-05 pay working_capital purchase Rafi panangayi 160050 3220321.9315895
2022-01-05 pay soud sud sales working_capital 2040 41046.277665996
2022-01-05 pay thaiba sales working_capital 6000 120724.34607646
2022-01-05 pay rqa rafeeq sales working_capital 30000 603621.73038229
2022-01-05 pay kml kamal sales working_capital 8200 164989.93963783
Total 160114.493 57795 4384499.195171