| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2024-11-12 | Nisam kpl | nisam | Nsm 929.5 and 4500 cdm | 929.50 | 41186.15 | 44.31 | 0.00 | 41186.15 |
|
|
2024-11-12 | dxb sky cof fund new | nys | Milu fund | 77.85 | 3449.53 | 44.31 | 0.00 | 3449.53 |
|
|
2024-11-12 | Dxb fund thr bank accnt or by hand | clr1 | For air ticket 600aed to ambu | 14.15 | 626.99 | 44.31 | 0.00 | 626.99 |
|
|
2024-11-12 | Imthiyas fund | Imthiyas | Bank 42.35 and 4500 bank transfer | 1645.90 | 72840.95 | 44.26 | 0.00 | 72840.95 |
|
|
2024-11-12 | rashid | Rashi kpl | 41.8 Rashi transfer | 1972.80 | 86171.90 | 43.68 | 0.00 | 86171.90 |
|
|
2024-11-11 | Nisam kpl | nisam | Nsm cdm 42.4 and 4500 | 423.00 | 18742.28 | 44.31 | 0.00 | 18742.28 |
|
|
2024-11-11 | Imthiyas fund | Imthiyas | Imt 42.35 and 4500 | 570.80 | 25261.32 | 44.26 | 0.00 | 25261.32 |
|
|
2024-11-11 | irshad fund | basheer . bsr | Kokany 90k inr | 90.00 | 3987.00 | 44.30 | 0.00 | 3987.00 |
|
|
2024-11-11 | Dxb fund thr bank accnt or by hand | NRI fund reserve | Nri nys axis bank | 457.50 | 20898.60 | 45.68 | 0.00 | 20875.73 |
|
|
2024-11-10 | Dxb fund thr bank accnt or by hand | nys | Vc 10b 42.4 and 4500 | 1000.00 | 44310.00 | 44.31 | 0.00 | 44310.00 |
| Total | 7181.5 | 317474.72 | 0 | 317451.85 | |||||