| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2023-12-24 | vellu rashid | clr1 | 5k aed for jll | 5000.00 | 5240.00 | 1.05 | 0.00 | 5240.00 |
|
|
2023-12-24 | vellu rashid | IR | 20b 41.8and 4800aed vlu | 2000.00 | 87612.00 | 43.81 | 0.00 | 87612.00 |
|
|
2023-12-24 | Thallath fund | IR | 30b 41.8and 4800 aed thlth | 3000.00 | 131418.00 | 43.81 | 0.00 | 131418.00 |
|
|
2023-12-23 | malik new | IR | 41.85 Ans 4800 aed mlk | 2150.00 | 94296.42 | 43.86 | 0.00 | 94296.42 |
|
|
2023-12-22 | malik new | IR | Mlk41.9 and 104850 | 1500.00 | 65898.00 | 43.93 | 0.00 | 65898.00 |
|
|
2023-12-22 | vellu rashid | IR | 20b vlu 41.9 | 2000.00 | 87864.00 | 43.93 | 0.00 | 87864.00 |
|
|
2023-12-21 | SR DR to Ind | IR | Sr nys | 67.30 | 2844.77 | 42.27 | 0.00 | 2844.77 |
|
|
2023-12-21 | malik new | IR | 41.90 mlk | 1500.00 | 65866.50 | 43.91 | 0.00 | 65866.50 |
|
|
2023-12-21 | saji mm | IR | Sji mmm | 1423.70 | 62500.43 | 43.90 | 0.00 | 62500.43 |
|
|
2023-12-21 | vellu rashid | IR | Vlu | 2500.00 | 109775.00 | 43.91 | 0.00 | 65772.00 |
| Total | 21141 | 713315.12 | 0 | 669312.12 | |||||