Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-05-06 | Pay | mamikka | sales | working_capital | 6750 | 153933.8654504 | |
|
|
2024-05-06 | Pay | anwer shathi | sales | working_capital | 4261 | 97172.177879133 | |
|
|
2024-05-06 | Pay | anas kdy | sales | working_capital | 10000 | 228050.17103763 | |
|
|
2024-05-06 | Pay | smd mdr bakala owner | sales | working_capital | 2500 | 57012.542759407 | |
|
|
2024-05-06 | Pay | vg. sanabil veg salamka | sales | working_capital | 10000 | 228050.17103763 | |
|
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2024-05-06 | Pay | stdm kabeer Stadium | sales | working_capital | 5562 | 126841.50513113 | |
|
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2024-05-06 | Pay | bsr clg cof kdy | sales | working_capital | 4000 | 91220.068415051 | |
|
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2024-05-06 | Pay | mth91 soud muth/91 | sales | working_capital | 635 | 14481.185860889 | |
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2024-05-06 | Pay | arshal | sales | working_capital | 1127 | 25701.254275941 | |
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2024-05-06 | Pay | lux lakshmanetan | sales | working_capital | 1219 | 27799.315849487 | |
| Total | 0 | 46054 | 1050262.2576967 | |||||