| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-09-03 | rvs fund | NIYAS | 13b rvs | 1300.00 | 49400.00 | 38.00 | 0.00 | 49400.00 |
|
|
2026-09-03 | milk shareef | NIYAS | 36.7 4300 | 2000.00 | 76560.00 | 38.28 | 0.00 | 76560.00 |
|
|
2026-09-01 | new funder sky ird cof | IR irshad | New funder35.5 4300 3.667 | 271.40 | 10082.51 | 37.15 | 0.00 | 10082.51 |
|
|
2026-09-01 | abidka cof sudeerka | Abidka cof Sudeerka | Abidtra 36.45 | 160.00 | 6081.60 | 38.01 | 0.00 | 6081.60 |
|
|
2026-09-01 | abidka cof sudeerka | Abidka cof Sudeerka | Abid36.72 4300 | 1194.00 | 45730.20 | 38.30 | 0.00 | 45730.20 |
|
|
2026-08-31 | new funder sky ird cof | IR irshad | 35.5 4400 3.677 | 2058.80 | 76381.48 | 37.10 | 0.00 | 76381.48 |
|
|
2026-09-01 | rvs fund | NIYAS | Srfu rvs frm ottapalam | 1326.25 | 50729.06 | 38.25 | 0.00 | 50709.94 |
|
|
2026-09-01 | milk shareef | NIYAS | Milk36.72 | 1000.00 | 38340.00 | 38.34 | 0.00 | 38340.00 |
|
|
2026-08-31 | abidka cof sudeerka | Abidka cof Sudeerka | 36.72 4400 | 871.15 | 33399.89 | 38.34 | 0.00 | 33399.89 |
|
|
2026-08-31 | abidka cof sudeerka | Abidka cof Sudeerka | 36.7 4500 | 520.00 | 19942.00 | 38.35 | 0.00 | 19942.00 |
| Total | 10701.6 | 406646.74 | 0 | 406627.62 | |||||