| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2023-12-19 | rvs fund | IR | rvs fund rsd ndn | 100.00 | 4400.00 | 44.00 | 0.00 | 4400.00 |
|
|
2023-12-19 | vellu rashid | IR | 30b vlu 41.9 and 1.05 | 3000.00 | 131859.30 | 43.95 | 0.00 | 131859.30 |
|
|
2023-12-18 | malik new | IR | 42 and 1.049 aedmlk | 3000.00 | 132174.00 | 44.06 | 0.00 | 126174.00 |
|
|
2023-12-18 | funder xxx | clr1 | dummy | 0.00 | 0.00 | 44.10 | 0.00 | 0.00 |
|
|
2023-12-18 | vellu rashid | clr1 | 5k aed for jll | 5000.00 | 5250.00 | 1.05 | 0.00 | 5250.00 |
|
|
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 |
| Total | 18120.5 | 583457.57 | 0 | 577457.57 | |||||