Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-01-03 pay csw cornish kaka muhammedka sales working_capital 115000 2300920.3681473
2022-01-02 pay krtn. irshad kartan sales working_capital 10000 200080.03201281
2022-01-02 pay cle ashraf kobar sales working_capital 700 14005.602240896
2022-01-02 exp dsal IR irshad clearing_charge IR irshad 34.727 700
2022-01-02 pay working_capital purchase malik 17000 340476.66733427
2022-01-02 1b aed working_capital purchase bahrain fund sky cof 106700 2136991.7885039
2022-01-02 pay rhf rahoof sales working_capital 50000 1001401.9627478
2022-01-02 pay ashraf kobar sales working_capital 6070 121570.19827759
2022-01-02 pay sabik nesto sales working_capital 10100 202283.19647507
2022-01-02 pay rkka rakka musthafa sales working_capital 3607.5 72251.151612257
Total 123734.727 195477.5 6390680.9673519