| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-07-19 | milk shareef | NIYAS | 5b 36.55 47”0 | 500.00 | 19135.00 | 38.27 | 0.00 | 19135.00 |
|
|
2026-07-19 | abidka cof sudeerka | Abidka cof Sudeerka | 36.5 4700 | 130.00 | 4968.60 | 38.22 | 0.00 | 4968.60 |
|
|
2026-07-20 | other income fund | NIYAS | plt8 rent | 36.00 | 1382.40 | 38.40 | 0.00 | 1382.40 |
|
|
2026-07-17 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.45 4700 | 543.00 | 20167.02 | 37.14 | 0.00 | 20167.02 |
|
|
2026-07-18 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.55 4700 | 531.10 | 20325.20 | 38.27 | 0.00 | 20325.20 |
|
|
2026-07-19 | saji mm | fund tra ird | rvtr 35.8 4700 3.677 | 904.40 | 33924.04 | 37.51 | 0.00 | 33924.04 |
|
|
2026-07-18 | imthy IRD UD tra | fund tra ird | imtu35.7 4700 3.678 | 967.50 | 36184.50 | 37.40 | 0.00 | 36184.50 |
|
|
2026-07-18 | saji mm | fund tra ird | Sji35.8 4700 3.677 | 590.70 | 22151.25 | 37.50 | 0.00 | 22151.25 |
|
|
2026-07-18 | imthy IRD UD tra | fund tra ird | Imty 35.8 4700 3.678 | 1069.30 | 40098.75 | 37.50 | 0.00 | 40098.75 |
|
|
2026-07-18 | milk shareef | NIYAS | 36.65 4700 Malik thr mill | 2000.00 | 76760.00 | 38.38 | 0.00 | 76760.00 |
| Total | 7272 | 275096.76 | 0 | 275096.76 | |||||