| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-08-03 | abidka cof sudeerka | Abidka cof Sudeerka | abis tra 36.43 5000 | 466.30 | 17835.98 | 38.25 | 0.00 | 17835.98 |
|
|
2026-08-03 | abidka cof sudeerka | Abidka cof Sudeerka | abid 36.63 5000 | 999.00 | 38421.54 | 38.46 | 0.00 | 38421.54 |
|
|
2026-08-02 | abidka cof sudeerka | Abidka cof Sudeerka | 36.35 5000 | 474.00 | 18092.58 | 38.17 | 0.00 | 18092.58 |
|
|
2026-08-02 | abidka cof sudeerka | Abidka cof Sudeerka | abid cdm36.52 5000 | 932.70 | 35769.05 | 38.35 | 0.00 | 35769.05 |
|
|
2026-08-01 | abidka cof sudeerka | Abidka cof Sudeerka | abid tra 36.3 5000 | 1248.00 | 47573.76 | 38.12 | 0.00 | 47573.76 |
|
|
2026-08-01 | abidka cof sudeerka | Abidka cof Sudeerka | abid cdm36.48 5000 | 904.80 | 34653.84 | 38.30 | 0.00 | 34653.84 |
|
|
2026-08-02 | milk shareef | NIYAS | 10b | 1000.00 | 38220.00 | 38.22 | 0.00 | 38220.00 |
|
|
2026-08-02 | saji mm | IR irshad | sji 35.9 4800 3.675 | 318.50 | 11985.16 | 37.63 | 0.00 | 11985.16 |
|
|
2026-08-01 | milk shareef | NIYAS | sidheeka thr milk paymnt36.4 5000 | 100.00 | 3822.00 | 38.22 | 0.00 | 3822.00 |
|
|
2026-08-01 | milk shareef | NIYAS | milk13b | 1300.00 | 49621.00 | 38.17 | 0.00 | 49621.00 |
| Total | 7743.3 | 295994.91 | 0 | 295994.91 | |||||