| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2024-02-10 | malik new | clr1 | 5k aed for jll | 5000.00 | 5240.00 | 1.05 | 0.00 | 5240.00 |
|
|
2024-02-10 | malik new | IR | Mlk 41.81 and 4800 aed | 1700.00 | 74488.70 | 43.82 | 0.00 | 74488.70 |
|
|
2024-02-10 | shafi puliyan | IR | 41.81 puli fund return | 100.00 | 4381.00 | 43.81 | 0.00 | 4381.00 |
|
|
2024-02-09 | malik new | IR | Mlk | 1000.00 | 43701.60 | 43.70 | 0.00 | 43701.60 |
|
|
2024-02-09 | Thallath fund | Thalthath kdy | Nri vnu clr tlth | 200.00 | 9300.00 | 46.50 | 0.00 | 9300.00 |
|
|
2024-02-09 | malik new | IR | 20b mlk 41.7 and 4800 | 2000.00 | 87403.20 | 43.70 | 0.00 | 87403.20 |
|
|
2024-02-09 | malik new | IR | 20850 aed to sky cof thr mlk | 500.00 | 21850.80 | 43.70 | 0.00 | 21850.80 |
|
|
2024-02-09 | malik new | IR | 10b mlk 41.65 and 4800 | 1000.00 | 43649.20 | 43.65 | 0.00 | 43649.20 |
|
|
2024-02-09 | rvs fund | IR | 125 Soopi rvs frm eng | 125.00 | 5468.75 | 43.75 | 0.00 | 5468.75 |
|
|
2024-02-09 | malik new | IR | Mlk 41.65 and 4800 | 4000.00 | 174596.80 | 43.65 | 0.00 | 174596.80 |
| Total | 15625 | 470080.05 | 0 | 470080.05 | |||||