| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2022-01-02 | malik | IR irshad | 20b mlk 46.75 slm thr mlk | 2000.00 | 99860.00 | 49.93 | 0.00 | 99860.00 |
|
|
2022-01-02 | Saleem adv | IR irshad | pending 1 frm slm | 100.00 | 4961.00 | 49.61 | 0.00 | 4961.00 |
|
|
2022-01-02 | malik | IR irshad | 643.7 but 302 from sr mlk 46.8 aed | 341.70 | 17078.17 | 49.98 | 0.00 | 8081.77 |
|
|
2022-01-02 | malik | IR irshad | 15k ar agnst fund mlk | 302.00 | 15009.40 | 49.70 | 0.00 | 15009.40 |
|
|
2022-01-01 | malik | IR irshad | 15b slm 46.75 thr mlk | 1500.00 | 74895.00 | 49.93 | 0.00 | 74895.00 |
|
|
2021-12-31 | Jamsheer | Jamsheer a | bank clr 50k sr pay against adrs | 1067.50 | 53054.75 | 49.70 | 0.00 | 53054.75 |
|
|
2021-12-31 | Jamsheer | IR irshad | 10b 46.65 jmsr | 1000.00 | 49820.00 | 49.82 | 0.00 | 49820.00 |
|
|
2021-12-31 | shafi puliyan | IR irshad | 20b slm 46.55 aed thr sfi | 2000.00 | 93440.00 | 46.72 | 0.00 | 93440.00 |
|
|
2021-12-31 | funder1 | clr1 | dumy | 0.00 | 0.00 | 49.80 | 0.00 | 0.00 |
|
|
2021-12-31 | Jamsheer | clr1 | 500 aed to rys babu | 500.00 | 534.00 | 1.07 | 0.00 | 534.00 |
| Total | 8811.2 | 408652.32 | 0 | 399655.92 | |||||