| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
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 |
|
|
2023-12-05 | vellu rashid | IR | Vlu 41.95 aed | 2400.00 | 105562.80 | 43.98 | 0.00 | 105562.80 |
|
|
2023-12-05 | vellu rashid | IR | Vlu41.85 | 900.00 | 39491.73 | 43.88 | 0.00 | 39491.73 |
|
|
2023-12-04 | malik new | IR | 41.85 mlk | 1500.00 | 65819.55 | 43.88 | 0.00 | 65819.55 |
| Total | 16745 | 736226.17 | 0 | 736226.17 | |||||