| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-02-06 | ird rashi | IR irshad | rashi38 and 4175 | 2280.90 | 90323.64 | 39.60 | 0.00 | 90323.64 |
|
|
2026-02-04 | imtu kpl | IR irshad | imtu37.9 and 4175 3.685 | 2310.90 | 91234.33 | 39.48 | 0.00 | 91234.33 |
|
|
2026-02-04 | basheer pappadam | nys | 3b got frm pappadam thr rafi pnky | 300.00 | 12150.00 | 40.50 | 0.00 | 12150.00 |
|
|
2026-02-04 | safvan afra | nys | 38.85 4b sfvn | 400.00 | 16188.00 | 40.47 | 0.00 | 16188.00 |
|
|
2026-02-04 | other income fund | nys | 30k rcved frm rubber one year slottering rent 75k but 20 got earlier 30k get today balance 25k | 30.00 | 1215.00 | 40.50 | 0.00 | 1215.00 |
|
|
2026-02-04 | milk shareef | basheer . bsr | 3b 38.85 milk | 300.00 | 12141.00 | 40.47 | 0.00 | 12141.00 |
|
|
2026-02-03 | imtu kpl | IR irshad | Imtu37.9 and 4175 3.68 | 1513.50 | 59752.98 | 39.48 | 0.00 | 59752.98 |
|
|
2026-02-03 | milk shareef | basheer . bsr | 5b38.55 4175 milk | 500.00 | 20080.00 | 40.16 | 0.00 | 20080.00 |
|
|
2026-02-02 | safvan afra | nys | sfvn 2b38.4 | 200.00 | 8000.00 | 40.00 | 0.00 | 8000.00 |
|
|
2026-02-02 | fairoos uk | IR irshad | firs37.9 | 2276.50 | 89876.22 | 39.48 | 0.00 | 89876.22 |
| Total | 10111.8 | 400961.17 | 0 | 400961.17 | |||||