Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-08-19 | 40k aed nissam ready to rashi for 3and5 nri kml and thaiba | working_capital | purchase | rashid | 41840 | 819749.216 | |
|
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2020-08-19 | pay | dll latheef | sales | working_capital | 4050 | 79349.53 | |
|
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2020-08-19 | pay | nsi. nasi | sales | working_capital | 5500 | 107758.621 | |
|
|
2020-08-19 | close | jll jaleel | sales | working_capital | 523 | 10246.865 | |
|
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2020-08-19 | 5 box anver adv pay | NRI Tiba. thaiba | sales | working_capital | 26000 | 509404.389 | |
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2020-08-19 | aginst 30 | soud sud | sales | working_capital | 1566 | 30681.818 | |
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2020-08-19 | pay | vnml. vanamal | sales | working_capital | 7000 | 137147.335 | |
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2020-08-19 | pay | gfr. gafoor della | sales | working_capital | 5200 | 101880.878 | |
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2020-08-19 | close | str.m musthafa | sales | working_capital | 2092 | 40386.1 | |
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2020-08-19 | pay agnst 85k | mdt. latheef medoth | sales | working_capital | 4386 | 84671.815 | |
| Total | 41840 | 56317 | 1921276.567 | |||||