| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2022-09-05 | vellu rashid | IR irshad | 3405.2 but 0.2 balance vllu | 3405.00 | 157787.70 | 46.34 | 0.00 | 157787.70 |
|
|
2022-09-05 | bari kpl | IR irshad | 140k bari | 140.00 | 6473.60 | 46.24 | 0.00 | 6473.60 |
|
|
2022-09-05 | vellu rashid | IR irshad | vllu | 6630.00 | 307234.20 | 46.34 | 0.00 | 307234.20 |
|
|
2022-09-04 | bari kpl | IR irshad | bari 569.47 but 64.13 ba | 405.37 | 18719.99 | 46.18 | 0.00 | 18719.99 |
|
|
2022-09-04 | bari kpl | IR irshad | bari | 9.63 | 441.92 | 45.89 | 0.00 | 441.92 |
|
|
2022-09-03 | vellu rashid | IR irshad | vllu | 5263.50 | 242752.62 | 46.12 | 0.00 | 242752.62 |
|
|
2022-09-03 | bari kpl | IR irshad | bari | 80.00 | 3671.20 | 45.89 | 0.00 | 3671.20 |
|
|
2022-09-03 | vellu rashid | clr1 | 10k ED TO ANAS VAHID frm vllu | 10000.00 | 10500.00 | 1.05 | 0.00 | 10500.00 |
|
|
2022-09-03 | vellu rashid | IR irshad | vllu | 7801.00 | 360562.22 | 46.22 | 0.00 | 360562.22 |
|
|
2022-09-02 | bari kpl | IR irshad | 686.5 fund bari but 596.87 got ba 89.63k fund | 596.87 | 27390.36 | 45.89 | 0.00 | 27390.36 |
| Total | 34331.37 | 1135533.81 | 0 | 1135533.81 | |||||