Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-06-14 | pay | soopi | sales | working_capital | 700 | 14808.546646922 | |
|
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2022-06-14 | pay | sfi tkba zz shafi tukba zam zam | sales | working_capital | 2527 | 53458.853395388 | |
|
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2022-06-14 | pay | abs bk abbas bakala thukba | sales | working_capital | 972 | 20562.724772583 | |
|
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2022-06-14 | pay | rkka rakka musthafa | sales | working_capital | 5931 | 125470.70023271 | |
|
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2022-06-14 | pay | mamikka | sales | working_capital | 500 | 10577.53331923 | |
|
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2022-06-14 | pay | vg. sanabil veg salamka | sales | working_capital | 4000 | 84620.26655384 | |
|
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2022-06-14 | pay | boofiya taxi | sales | working_capital | 1215 | 25703.405965729 | |
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2022-06-14 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 1455 | 30780.621958959 | |
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2022-06-14 | pay | lux lakshmanetan | sales | working_capital | 972 | 20562.724772583 | |
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2022-06-14 | pay | jsm. jaseem hotel | sales | working_capital | 9570 | 202453.98773006 | |
| Total | 0 | 27842 | 588999.365348 | |||||