| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2022-09-21 | shafi puliyan | IR irshad | puli fund | 3000.00 | 138240.00 | 46.08 | 0.00 | 138240.00 |
|
|
2022-09-21 | vellu rashid | IR irshad | vlu | 1436.70 | 66203.14 | 46.08 | 0.00 | 66203.14 |
|
|
2022-09-21 | Rafi panangayi | clr1 | vn extra to ksfe accnut | 100.00 | 4600.00 | 46.00 | 0.00 | 4600.00 |
|
|
2022-09-19 | shafi puliyan | IR irshad | pui | 3500.00 | 161455.00 | 46.13 | 0.00 | 161455.00 |
|
|
2022-09-19 | vellu rashid | IR irshad | velu | 4221.50 | 194632.26 | 46.11 | 0.00 | 194632.26 |
|
|
2022-09-18 | ajeer bhd | IR irshad | Ajr | 64.50 | 2976.67 | 46.15 | 0.00 | 2976.67 |
|
|
2022-09-18 | ajeer bhd | IR irshad | Ajeer | 2100.00 | 96915.00 | 46.15 | 0.00 | 96915.00 |
|
|
2022-09-18 | vellu rashid | IR irshad | Vllu | 4852.00 | 223725.72 | 46.11 | 0.00 | 223725.72 |
|
|
2022-09-17 | vellu rashid | IR irshad | Vllu | 4555.80 | 210400.51 | 46.18 | 0.00 | 210400.51 |
|
|
2022-09-16 | funder1 | clr1 | dummy | 0.00 | 0.00 | 46.00 | 0.00 | 0.00 |
| Total | 23830.5 | 1099148.3 | 0 | 1099148.3 | |||||