Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2021-05-03 pay htl. hotel kodaiya. rasheedka sales working_capital 3000 58309.038
2021-05-03 pay ljm. lojam tahir sales working_capital 4800 93294.461
2021-05-03 close working_capital purchase Nisam kpl 111.25 2162.293
2021-05-03 25990aed frm mlk working_capital purchase Nisam kpl 27289.5 530408.163
2021-05-03 25990aed to nssm working_capital purchase malik -27289.5 -530408.163
2021-05-03 thr nt working_capital purchase malik 105000 2040816.327
2021-05-03 for new 1b aed working_capital purchase Noushad -14277 -277492.711
2021-05-03 close working_capital purchase Noushad -9723 -188979.592
2021-05-03 24 rent mutai kpl clearing_charge mutai kpl 1234.8 24000
2021-05-02 psy rsd.ll rasheed lulu vavad sales working_capital -6.5 -126.336
Total 82346.05 7793.5 1751983.48