| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-09-14 | milk shareef | NIYAS | 36.85 4300 | 500.00 | 19220.00 | 38.44 | 0.00 | 19220.00 |
|
|
2026-09-14 | Flat rent kalappuram | NIYAS | 20k flat rent adv frm | 20.00 | 768.00 | 38.40 | 0.00 | 768.00 |
|
|
2026-09-13 | abidka cof sudeerka | Abidka cof Sudeerka | 36.55 4300 tra | 80.00 | 3049.60 | 38.12 | 0.00 | 3049.60 |
|
|
2026-09-13 | abidka cof sudeerka | Abidka cof Sudeerka | cdm 36.77 4300 | 540.50 | 20728.18 | 38.35 | 0.00 | 20728.18 |
|
|
2026-09-13 | milk shareef | NIYAS | 36.9 4300 | 1500.00 | 57735.00 | 38.49 | 0.00 | 57735.00 |
|
|
2026-09-12 | abidka cof sudeerka | Abidka cof Sudeerka | 36.55 4300 tra | 503.00 | 19174.36 | 38.12 | 0.00 | 19174.36 |
|
|
2026-09-12 | abidka cof sudeerka | Abidka cof Sudeerka | 36.8 4300 cdm | 698.00 | 26796.22 | 38.39 | 0.00 | 27103.34 |
|
|
2026-09-12 | fnder tranfer test 2 | clr1 | dummy | 0.00 | 0.00 | 38.38 | 0.00 | 0.00 |
|
|
2026-09-11 | abidka cof sudeerka | Abidka cof Sudeerka | 37.1 by hand | 26.00 | 889.20 | 34.20 | 0.00 | 1014.00 |
|
|
2026-09-11 | abidka cof sudeerka | Abidka cof Sudeerka | tra36.5 4300 | 163.10 | 6209.22 | 38.07 | 0.00 | 6209.22 |
| Total | 4030.6 | 154569.78 | 0 | 155001.7 | |||||