Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-05-24 to mlk working_capital purchase Noushad -210000 -4149377.593
2021-05-24 pay working_capital purchase Noushad 97000 1916617.269
2021-05-24 pay abs bk abbas bakala thukba sales working_capital 3250 64216.558
2021-05-24 pay ksi kasi bakala saleem azeziya sales working_capital 3000 59276.823
2021-05-24 close fys/ sales working_capital -2240 -44260.028
2021-05-24 pay mth91 soud muth/91 sales working_capital 10660 210630.31
2021-05-24 pay kml kamal sales working_capital 6000 118553.646
2021-05-24 pay gfr. gafoor della sales working_capital 7000 138312.586
2021-05-24 pay ljm. lojam tahir sales working_capital 26600 525587.828
2021-05-24 pay rqa rafeeq sales working_capital 11000 217348.35
Total -113000 65270 -943094.251