| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2023-11-18 | Thallath fund | Thalthath kdy | bank clr | 3242.40 | 142341.36 | 43.90 | 0.00 | 143658.36 |
|
|
2023-11-18 | vellu rashid | IR | vlu 41.85 and 1.049 aed | 1200.00 | 52680.00 | 43.90 | 0.00 | 52680.00 |
|
|
2023-11-18 | rashid | IR | 41.85 and 1.049 aed k rshi | 2000.00 | 87800.00 | 43.90 | 0.00 | 87800.00 |
|
|
2023-11-18 | vellu rashid | IR | 41.85 and 1.049 aed rsi | 1900.00 | 83410.00 | 43.90 | 0.00 | 83410.00 |
|
|
2023-11-18 | Thallath fund | Thalthath kdy | bank clr | 3080.90 | 135559.60 | 44.00 | 0.00 | 141059.60 |
|
|
2023-11-17 | vellu rashid | IR | 24 but 4 got frm vlu | 500.00 | 21950.00 | 43.90 | 0.00 | 21950.00 |
|
|
2023-11-17 | rashid | IR | 41.85 and 1.049 aed | 850.00 | 37315.00 | 43.90 | 0.00 | 37451.00 |
|
|
2023-11-17 | rashid | IR | 80k aed fun clr | 1904.76 | 83904.68 | 44.05 | 0.00 | 83904.68 |
|
|
2023-11-17 | vellu rashid | nys | 3b vn 1b nys and 107.3 sny nri clr vlu | 507.30 | 23416.97 | 46.16 | 0.00 | 23416.97 |
|
|
2023-11-17 | vellu rashid | clr1 | arsl nri 1b clr vlu | 100.00 | 4616.00 | 46.16 | 0.00 | 4616.00 |
| Total | 15285.36 | 672993.61 | 0 | 679946.61 | |||||