Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-06-06 to kch working_capital purchase malik -126000 -2421679.8
2021-06-06 pay working_capital purchase Noushad 185000 3555640.976
2021-06-06 pay kP shajahan. bss/ sales working_capital 10000 192196.81
2021-06-06 pay kml kamal sales working_capital 5350 102825.293
2021-06-06 pay gfr. gafoor della sales working_capital 10000 192196.81
2021-06-06 pay ljm. lojam tahir sales working_capital 16245 312223.717
2021-06-06 pay rqa rafeeq sales working_capital 18000 345954.257
2021-06-06 pay fys/ sales working_capital 55902 1074418.605
2021-06-06 pay vg. sanabil veg salamka sales working_capital 2000 38439.362
2021-06-06 pay smd mdr bakala owner sales working_capital 1600 30751.49
Total 59000 119097 3422967.52