Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2024-01-02 | Pay | azz.mkm azeez asees mukkam | sales | working_capital | 7820 | 178947.36842105 | |
|
|
2024-01-02 | Pay | anas kdy | sales | working_capital | 8000 | 183066.36155606 | |
|
|
2024-01-02 | Pay | mamikka | sales | working_capital | 2230 | 51029.748283753 | |
|
|
2024-01-02 | Pay | azz ll azeez lulu | sales | working_capital | 3807 | 87116.704805492 | |
|
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2024-01-02 | Pay | anas kdy | sales | working_capital | 10500 | 240274.59954233 | |
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2024-01-02 | Pay | vg. sanabil veg salamka | sales | working_capital | 7000 | 160183.06636156 | |
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2024-01-02 | Pay | mms mamas jaisal | sales | working_capital | 3550 | 81235.697940503 | |
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2024-01-02 | Pay | mth91 soud muth/91 | sales | working_capital | 3791 | 86750.57208238 | |
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2024-01-02 | Pay | dr shareef safa | sales | working_capital | 5117 | 117093.8215103 | |
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2024-01-02 | Pay | vg. sanabil veg salamka | sales | working_capital | 1142 | 26132.723112128 | |
| Total | 0 | 52957 | 1211830.6636156 | |||||