| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2023-12-17 | Nisam kpl | nisam | bnk clr | 285.00 | 12540.00 | 44.00 | 0.00 | 12540.00 |
|
|
2023-12-17 | rvs fund | IR | 1b rvs rsd nadan | 100.00 | 4400.00 | 44.00 | 0.00 | 4400.00 |
|
|
2023-12-17 | vellu rashid | IR | 42.05 and 1.05 vlu | 3250.00 | 143495.63 | 44.15 | 0.00 | 143495.63 |
|
|
2023-12-16 | malik new | malik clr | 42.05 aed mlk bnk clr | 1213.00 | 53531.39 | 44.13 | 0.00 | 53531.39 |
|
|
2023-12-16 | malik new | malik clr | bnk clr mlk | 2172.50 | 95807.25 | 44.10 | 0.00 | 95807.25 |
|
|
2023-12-16 | rashid | IR | 20b vlu | 2000.00 | 88367.80 | 44.18 | 0.00 | 88500.00 |
|
|
2023-12-16 | vellu rashid | IR | 42.1 aed 1.05 vlu | 1450.00 | 64097.25 | 44.21 | 0.00 | 64097.25 |
|
|
2023-12-15 | vellu rashid | IR | vlu 42 and 1.05 | 2650.00 | 116865.00 | 44.10 | 0.00 | 116865.00 |
|
|
2023-12-15 | malik new | malik clr | mlk bnk clr | 1130.00 | 49749.95 | 44.03 | 0.00 | 49749.95 |
|
|
2023-12-15 | vellu rashid | IR | 30b 41.9 and 1.049 aed vlu | 3000.00 | 131859.30 | 43.95 | 0.00 | 131859.30 |
| Total | 17250.5 | 760713.57 | 0 | 760845.77 | |||||