| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2023-12-08 | Nisam kpl | nisam | bnk clr | 1713.00 | 75111.97 | 43.85 | 0.00 | 75111.97 |
|
|
2023-12-08 | malik new | malik clr | ml bnk clr 41.95 | 1160.00 | 51095.10 | 44.05 | 0.00 | 51095.10 |
|
|
2023-12-08 | malik new | malik clr | ml bnk clr 41.9 | 1014.00 | 44568.44 | 43.95 | 0.00 | 44568.44 |
|
|
2023-12-08 | malik new | malik clr | mlk bnk clr | 645.00 | 28282.09 | 43.85 | 0.00 | 28282.09 |
|
|
2023-12-08 | malik new | IR | 15b mlk | 1500.00 | 66000.00 | 44.00 | 0.00 | 66000.00 |
|
|
2023-12-08 | vellu rashid | IR | vlu 42 aed 1.05 aed | 1300.00 | 57330.00 | 44.10 | 0.00 | 57330.00 |
|
|
2023-12-08 | saji mm | IR | 20b sji | 2500.00 | 109750.00 | 43.90 | 0.00 | 109750.00 |
|
|
2023-12-06 | vellu rashid | IR | 20b rshi | 2000.00 | 87800.00 | 43.90 | 0.00 | 87800.00 |
|
|
2023-12-06 | rashid | IR | 20b rshi 42 | 2000.00 | 88116.00 | 44.06 | 0.00 | 88116.00 |
|
|
2023-12-05 | rashid | IR | 20b rshi k 42 | 2000.00 | 88074.00 | 44.04 | 0.00 | 88074.00 |
| Total | 15832 | 696127.6 | 0 | 696127.6 | |||||