Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-11-11 pay rms 10.9k aed to sfi sky/ customer sales working_capital 11641.2 224733.59073359
2021-11-11 10.9k aed rms to sfi working_capital purchase shafi puliyan 11641.2 224733.59073359
2021-11-11 exp IR irshad clearing_charge IR irshad 41.44 800
2021-11-11 pay ashraf kobar sales working_capital 10350 198656.42994242
2021-11-11 pay ashraf kobar sales working_capital 40000 767754.31861804
2021-11-11 pay mth91 soud muth/91 sales working_capital 12558 241036.46833013
2021-11-11 pay vnml. vanamal sales working_capital 8500 163147.79270633
2021-11-11 pay anas kdy sales working_capital 17050 327255.27831094
2021-11-11 pay working_capital purchase Noushad 800000 15355086.372361
2021-11-11 pay anees milk sales working_capital 35500 681381.95777351
Total 811682.64 135599.2 18184585.79951