Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-06-15 | pay | sabik nesto | sales | working_capital | 2410 | 50983.710598688 | |
|
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2022-06-15 | pay | ljm. lojam tahir | sales | working_capital | 3500 | 74042.73323461 | |
|
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2022-06-15 | pay | azz.mkm azeez asees mukkam | sales | working_capital | 2410 | 50983.710598688 | |
|
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2022-06-15 | pay | mty vn | sales | working_capital | 3500 | 74042.73323461 | |
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2022-06-15 | pay | mamikka | sales | working_capital | 970 | 20520.414639306 | |
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2022-06-15 | pay | vg. sanabil veg salamka | sales | working_capital | 4500 | 95197.79987307 | |
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2022-06-15 | pay | mrna marrina mall | sales | working_capital | 12908 | 273069.60016924 | |
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2022-06-14 | dicnt wrong | sharafu veg toyota | sales | working_capital | 0 | 0 | |
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2022-06-14 | pay | mrna marrina mall | sales | working_capital | 2191 | 46350.751004866 | |
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2022-06-14 | pay | smd mdr bakala owner | sales | working_capital | 10150 | 214723.92638037 | |
| Total | 0 | 42539 | 899915.37973345 | |||||