| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2024-02-11 | malik new | IR | Mlk 41.85 aed 4800 | 2800.00 | 122804.64 | 43.86 | 0.00 | 122804.64 |
|
|
2024-02-11 | malik new | IR | 10b 41.81 4800 aed mlk | 1000.00 | 43816.88 | 43.82 | 0.00 | 43816.88 |
|
|
2024-02-11 | funder1 | clr1 | Dummy | 0.00 | 0.00 | 43.85 | 0.00 | 0.00 |
|
|
2024-02-10 | malik new | clr1 | 5k aed for jll | 5000.00 | 5240.00 | 1.05 | 0.00 | 5240.00 |
|
|
2024-02-10 | malik new | IR | Mlk 41.81 and 4800 aed | 1700.00 | 74488.70 | 43.82 | 0.00 | 74488.70 |
|
|
2024-02-10 | shafi puliyan | IR | 41.81 puli fund return | 100.00 | 4381.00 | 43.81 | 0.00 | 4381.00 |
|
|
2024-02-09 | malik new | IR | Mlk | 1000.00 | 43701.60 | 43.70 | 0.00 | 43701.60 |
|
|
2024-02-09 | Thallath fund | Thalthath kdy | Nri vnu clr tlth | 200.00 | 9300.00 | 46.50 | 0.00 | 9300.00 |
|
|
2024-02-09 | malik new | IR | 20b mlk 41.7 and 4800 | 2000.00 | 87403.20 | 43.70 | 0.00 | 87403.20 |
|
|
2024-02-09 | malik new | IR | 20850 aed to sky cof thr mlk | 500.00 | 21850.80 | 43.70 | 0.00 | 21850.80 |
| Total | 14300 | 412986.82 | 0 | 412986.82 | |||||