Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2023-01-28 | pay | kml kamal | sales | working_capital | 8300 | 183506.52221977 | |
|
|
2023-01-28 | pay | mamikka | sales | working_capital | 1160 | 25646.694671678 | |
|
|
2023-01-28 | pay | smd mdr bakala owner | sales | working_capital | 1398 | 30908.688923281 | |
|
|
2023-01-28 | pay | smd samad | sales | working_capital | 13300 | 294052.61994252 | |
|
|
2023-01-28 | pay | vg. sanabil veg salamka | sales | working_capital | 1000 | 22109.21954455 | |
|
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2023-01-28 | pay | anas kdy | sales | working_capital | 12000 | 265310.6345346 | |
|
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2023-01-28 | pay | jsm. jaseem hotel | sales | working_capital | 5480 | 121158.52310413 | |
|
|
2023-01-28 | pay | ljm. lojam tahir | sales | working_capital | 3270 | 72297.147910679 | |
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2023-01-28 | pay | arshal | sales | working_capital | 4220 | 93300.906478001 | |
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2023-01-28 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 2204 | 48728.719876188 | |
| Total | 0 | 52332 | 1157019.6772054 | |||||