Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-03-03 | Pay | sakeeb jazr | sales | working_capital | 15000 | 344036.69724771 | |
|
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2024-03-03 | Pay | akhil | sales | working_capital | 4800 | 110091.74311927 | |
|
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2024-03-03 | Pay | anwer shathi | sales | working_capital | 4900 | 112385.32110092 | |
|
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2024-03-03 | Pay | anas kdy | sales | working_capital | 19000 | 435779.81651376 | |
|
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2024-03-03 | Pay | smd mdr bakala owner | sales | working_capital | 4800 | 110091.74311927 | |
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2024-03-03 | Pay | vg. sanabil veg salamka | sales | working_capital | 18000 | 412844.03669725 | |
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2024-03-03 | Pay | jafer tahir | sales | working_capital | 2500 | 57339.449541284 | |
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2024-03-03 | Pay | jll abs jaleel abs/ | sales | working_capital | 2000 | 45871.559633028 | |
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2024-03-03 | Pay Sreekanth | patchi | sales | working_capital | 8840 | 202752.29357798 | |
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2024-03-03 | Pay | Single customer | sales | working_capital | 4550 | 104357.79816514 | |
| Total | 0 | 84390 | 1935550.4587156 | |||||