| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2022-11-25 | shafi puliyan | puliyan shafi | 5b state anas clr puli 42.8 aed rate 1.053 | 500.00 | 22535.00 | 45.07 | 0.00 | 22535.00 |
|
|
2022-11-25 | shafi puliyan | IR | 45b 42.55 aed 1.053 rate puli | 4500.00 | 201645.00 | 44.81 | 0.00 | 201645.00 |
|
|
2022-11-25 | saji mm | IR | saji mm | 4400.00 | 197120.00 | 44.80 | 0.00 | 197120.00 |
|
|
2022-11-25 | saji mm | IR | saji balance of last fund | 29.90 | 1360.45 | 45.50 | 0.00 | 1360.45 |
|
|
2022-11-25 | GL Fund | IR | gl fund | 1035.72 | 43251.67 | 41.76 | 0.00 | 43251.67 |
|
|
2022-11-25 | funder1 | clr1 | dummy | 0.00 | 0.00 | 45.00 | 0.00 | 0.00 |
|
|
2022-11-24 | funder1 | clr1 | dummy | 0.00 | 0.00 | 44.96 | 0.00 | 0.00 |
|
|
2022-11-24 | rvs fund | nys | smd to ird | 3.00 | 137.88 | 45.96 | 0.00 | 137.88 |
|
|
2022-11-24 | rvs fund | nys | sny to nys accnt | 233.00 | 10485.00 | 45.00 | 0.00 | 10485.00 |
|
|
2022-11-24 | SR DR to Ind | IR | gl fund | 122.98 | 5432.03 | 44.17 | 0.00 | 5432.03 |
| Total | 10824.6 | 481967.03 | 0 | 481967.03 | |||||