Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-03-03 | pay | anas kdy | sales | working_capital | 10000 | 225377.50732477 | |
|
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2023-03-03 | pay | azz ll azeez lulu | sales | working_capital | 4510 | 101645.25580347 | |
|
|
2023-03-03 | pay | nRI smd. samad | sales | working_capital | 5876 | 132431.82330403 | |
|
|
2023-03-03 | pay | vnml. vanamal | sales | working_capital | 29000 | 653594.77124183 | |
|
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2023-03-03 | pay | db dossery bakala | sales | working_capital | 20000 | 450755.01464954 | |
|
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2023-03-03 | pay | smd mdr bakala owner | sales | working_capital | 1834 | 41334.234843363 | |
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2023-03-03 | pay | smd samad | sales | working_capital | 1836 | 41379.310344828 | |
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2023-03-03 | pay | vg. sanabil veg salamka | sales | working_capital | 4500 | 101419.87829615 | |
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2023-03-03 | pay | db/ thop. thop kada edappal | sales | working_capital | 455 | 10254.676583277 | |
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2023-03-03 | pay | jll/ | sales | working_capital | 4500 | 101419.87829615 | |
| Total | 0 | 82511 | 1859612.3506874 | |||||