Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-04-07 | pay | mrna marrina mall | sales | working_capital | 467 | 10331.85840708 | |
|
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2023-04-07 | pay | basheerakka soud cof | sales | working_capital | 4459 | 98650.442477876 | |
|
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2023-04-07 | pay | arshal | sales | working_capital | 6470 | 143141.59292035 | |
|
|
2023-04-07 | pay | mms mamas jaisal | sales | working_capital | 1900 | 42035.398230088 | |
|
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2023-04-07 | pay | soud sud | sales | working_capital | 4159 | 92013.274336283 | |
|
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2023-04-07 | pay | jsm. jaseem hotel | sales | working_capital | 1250 | 27654.867256637 | |
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2023-04-07 | pay | ready payment agent | sales | working_capital | 4590 | 101548.67256637 | |
|
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2023-04-07 | pay | mth91 soud muth/91 | sales | working_capital | 932 | 20619.469026549 | |
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2023-04-07 | pay | cty city hotel | sales | working_capital | 934 | 20663.716814159 | |
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2023-04-07 | pay | smd mdr bakala owner | sales | working_capital | 1000 | 22123.89380531 | |
| Total | 0 | 26161 | 578783.1858407 | |||||