Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2022-02-10 | pay | anas kdy | sales | working_capital | 25225 | 484165.0671785 | |
|
|
2022-02-10 | pay | noufal lux | sales | working_capital | 6000 | 115163.14779271 | |
|
|
2022-02-10 | pay | ljm. lojam tahir | sales | working_capital | 25150 | 482725.52783109 | |
|
|
2022-02-10 | pay | sharafu veg toyota | sales | working_capital | 6000 | 115163.14779271 | |
|
|
2022-02-10 | pay | ljm. lojam tahir | sales | working_capital | 6000 | 115163.14779271 | |
|
|
2022-02-10 | pay | mrna marrina mall | sales | working_capital | 4908 | 94203.454894434 | |
|
|
2022-02-10 | pay | arshal | sales | working_capital | 5855 | 112380.03838772 | |
|
|
2022-02-10 | pay | vnml. vanamal | sales | working_capital | 22000 | 422264.87523992 | |
|
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2022-02-10 | pay | vg. sanabil veg salamka | sales | working_capital | 1000 | 19193.857965451 | |
|
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2022-02-10 | 2060 aed to vellu | sky/ customer | sales | working_capital | 2183.6 | 41911.708253359 | |
| Total | 0 | 104321.6 | 2002333.9731286 | |||||