Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-03-02 | Pay | mrna marrina mall | sales | working_capital | 445 | 10218.140068886 | |
|
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2024-03-02 | Pay | mrna marrina mall | sales | working_capital | 669 | 15361.653272101 | |
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2024-03-02 | Pay | anas kdy | sales | working_capital | 13000 | 298507.46268657 | |
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2024-03-02 | Pay | smd mdr bakala owner | sales | working_capital | 5000 | 114810.56257176 | |
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2024-03-02 | Pay | vg. sanabil veg salamka | sales | working_capital | 14000 | 321469.57520092 | |
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2024-03-02 | Pay | mth91 soud muth/91 | sales | working_capital | 2322 | 53318.025258324 | |
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2024-03-02 | Pay | azz.mkm azeez asees mukkam | sales | working_capital | 18750 | 430539.60964409 | |
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2024-03-02 | Pay | sharafu veg toyota | sales | working_capital | 30000 | 688863.37543054 | |
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2024-03-02 | Pay | mms mamas jaisal | sales | working_capital | 4800 | 110218.14006889 | |
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2024-03-02 | Pay | arshal | sales | working_capital | 4970 | 114121.69919633 | |
| Total | 0 | 93956 | 2157428.2433984 | |||||