Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-10-30 | Pay | krtn. irshad kartan | sales | working_capital | 3500 | 79908.675799087 | |
|
|
2024-10-30 | Pay | jafer tahir | sales | working_capital | 5000 | 114155.25114155 | |
|
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2024-10-30 | Pay | smd mdr bakala owner | sales | working_capital | 500 | 11415.525114155 | |
|
|
2024-10-30 | Pay | anwer shathi | sales | working_capital | 4350 | 99315.068493151 | |
|
|
2024-10-30 | Pay | vg. sanabil veg salamka | sales | working_capital | 8000 | 182648.40182648 | |
|
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2024-10-30 | Pay | soopi | sales | working_capital | 5000 | 114155.25114155 | |
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2024-10-30 | Pay | sakeeb jazr | sales | working_capital | 7000 | 159817.35159817 | |
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2024-10-30 | Pay | bsr clg cof kdy | sales | working_capital | 2500 | 57077.625570776 | |
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2024-10-30 | Pay | ready payment agent | sales | working_capital | 8880 | 202739.7260274 | |
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2024-10-30 | Pay | jafer tahir | sales | working_capital | 1500 | 34246.575342466 | |
| Total | 0 | 46230 | 1055479.4520548 | |||||