Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-04-10 | pay | mrna marrina mall | sales | working_capital | 470 | 10313.802940531 | |
|
|
2023-04-10 | pay | ila alika cornish | sales | working_capital | 420 | 9216.5898617512 | |
|
|
2023-04-10 | pay | smd mdr bakala owner | sales | working_capital | 500 | 10972.130787799 | |
|
|
2023-04-10 | pay | vg. sanabil veg salamka | sales | working_capital | 5000 | 109721.30787799 | |
|
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2023-04-10 | pay | smd mdr bakala owner | sales | working_capital | 934 | 20495.940311609 | |
|
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2023-04-10 | pay | ljm. lojam tahir | sales | working_capital | 6100 | 133859.99561115 | |
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2023-04-10 | pay | hldys. holydays naserka | sales | working_capital | 4640 | 101821.37371077 | |
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2023-04-10 | pay | soud sud | sales | working_capital | 1868 | 40991.880623217 | |
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2023-04-10 | pay | krtn. irshad kartan | sales | working_capital | 1000 | 21944.261575598 | |
|
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2023-04-10 | pay | jmsr jamsheer kpl dll | sales | working_capital | 470 | 10313.802940531 | |
| Total | 0 | 21402 | 469651.08624095 | |||||