Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-04-30 | pay | jmsr jamsheer kpl dll | sales | working_capital | 504 | 9882.3529411765 | |
|
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2022-04-30 | pay | rkka rakka musthafa | sales | working_capital | 2409 | 47235.294117647 | |
|
|
2022-04-30 | pay | abs bk abbas bakala thukba | sales | working_capital | 912 | 17882.352941176 | |
|
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2022-04-30 | pay | smd mdr bakala owner | sales | working_capital | 2515 | 49313.725490196 | |
|
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2022-04-30 | pay | ljm. lojam tahir | sales | working_capital | 25000 | 490196.07843137 | |
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2022-04-30 | pay | rsd/ rasheed/ | sales | working_capital | 3530 | 69215.68627451 | |
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2022-04-30 | pay | vg. sanabil veg salamka | sales | working_capital | 11000 | 215686.2745098 | |
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2022-04-30 | pay | anas kdy | sales | working_capital | 21000 | 411764.70588235 | |
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2022-04-30 | pay | mrna marrina mall | sales | working_capital | 5000 | 98039.215686275 | |
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2022-04-30 | pay | mth91 soud muth/91 | sales | working_capital | 2515 | 49313.725490196 | |
| Total | 0 | 74385 | 1458529.4117647 | |||||