Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-06-18 | pay | soud sud | sales | working_capital | 12402 | 263535.91160221 | |
|
|
2022-06-18 | pay | ljm. lojam tahir | sales | working_capital | 1075 | 22843.178920527 | |
|
|
2022-06-18 | pay | mamikka | sales | working_capital | 7637 | 162282.19294518 | |
|
|
2022-06-18 | pay | ljm. lojam tahir | sales | working_capital | 4500 | 95622.609434764 | |
|
|
2022-06-18 | pay | vg. sanabil veg salamka | sales | working_capital | 3000 | 63748.406289843 | |
|
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2022-06-18 | pay | stdm kabeer Stadium | sales | working_capital | 2667 | 56672.33319167 | |
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2022-06-18 | pay frm rkka to 1b inr | extra to account | sales | working_capital | 2500 | 53123.671908202 | |
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2022-06-18 | pay | soopi | sales | working_capital | 2400 | 50998.725031874 | |
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2022-06-18 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 7910 | 168083.29791755 | |
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2022-06-18 | pay | irk asrf | sales | working_capital | 10000 | 212494.68763281 | |
| Total | 0 | 54091 | 1149405.0148746 | |||||