| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2024-12-08 | Malik2024 | nys | thr vc 380 for 42 malik fund frm 20b and 720k and 6b | 1700.00 | 74800.00 | 44.00 | 0.00 | 16678.20 |
|
|
2024-12-08 | Flat rent kalappuram | nys | flat rent | 20.00 | 876.00 | 43.80 | 0.00 | 876.00 |
|
|
2024-12-08 | kkh ali | nys | hajj fund | 292.00 | 12789.60 | 43.80 | 0.00 | 12789.60 |
|
|
2024-12-08 | Malik2024 | nys | 10b thr vc mlk fund 41.9 | 1000.00 | 43790.00 | 43.79 | 0.00 | 43790.00 |
|
|
2024-12-07 | Flat rent kalappuram | nys | nys hdfc acnt | 20.00 | 876.00 | 43.80 | 0.00 | 876.00 |
|
|
2024-12-06 | Nisam kpl | nisam | nsm 510.5 but 100 cancel | 410.50 | 17975.80 | 43.79 | 0.00 | 17975.80 |
|
|
2024-12-06 | Malik2024 | nys | 15b mlk 41.8 and 4400 aed | 1500.00 | 65460.00 | 43.64 | 0.00 | 65460.00 |
|
|
2024-12-06 | Malik2024 | nys | mlk fund 41.7 and 4500 | 300.00 | 13074.00 | 43.58 | 0.00 | 13074.00 |
|
|
2024-12-06 | Malik2024 | nys | mlk fund thr vc 41.7 and 4500 | 870.00 | 37914.60 | 43.58 | 0.00 | 37914.60 |
|
|
2024-12-06 | Malik2024 | nys | mlk 41.7 and 4500 | 520.00 | 22661.60 | 43.58 | 0.00 | 22661.60 |
| Total | 6632.5 | 290217.6 | 0 | 232095.8 | |||||