Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2025-03-29 | Vg | vg. sanabil veg salamka | sales | working_capital | 3000 | 69204.152249135 | |
|
|
2025-03-29 | Sthi | anwer shathi | sales | working_capital | 1000 | 23068.050749712 | |
|
|
2025-03-28 | smd | smd mdr bakala owner | sales | working_capital | 1000 | 23068.050749712 | |
|
|
2025-03-28 | kml | kml kamal | sales | working_capital | 881 | 20322.952710496 | |
|
|
2025-03-28 | sp | soopi | sales | working_capital | 2700 | 62283.737024221 | |
|
|
2025-03-28 | sfi | sfi tkba zz shafi tukba zam zam | sales | working_capital | 2888 | 66620.530565167 | |
|
|
2025-03-28 | azzmth | mth91 soud muth/91 | sales | working_capital | 4370 | 100807.38177624 | |
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2025-03-28 | az abs | azz abs azeez abbas kdy | sales | working_capital | 2800 | 64590.542099193 | |
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2025-03-28 | krtn | krtn. irshad kartan | sales | working_capital | 28000 | 645905.42099193 | |
|
|
2025-03-28 | assnr | Assainar arsl | sales | working_capital | 7950 | 183391.00346021 | |
| Total | 0 | 54589 | 1259261.822376 | |||||