| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-08-25 | abidka cof sudeerka | Abidka cof Sudeerka | 36.36 4500 | 352.30 | 13387.40 | 38.00 | 0.00 | 13387.40 |
|
|
2026-08-26 | malik new | NIYAS | malik 36.2 4500 | 2058.70 | 77880.62 | 37.83 | 0.00 | 77880.62 |
|
|
2026-08-26 | milk shareef | NIYAS | 3b milk 36.35 | 300.00 | 11394.00 | 37.98 | 0.00 | 11700.00 |
|
|
2026-08-25 | new funder sky ird cof | IR irshad | 35.5 3.677 4500 40 extra added | 965.60 | 35872.04 | 37.15 | 0.00 | 35872.04 |
|
|
2026-08-24 | abidka cof sudeerka | Abidka cof Sudeerka | 36.5 4500 | 1156.50 | 44120.48 | 38.15 | 0.00 | 44120.48 |
|
|
2026-08-24 | new funder sky ird cof | IR irshad | 35.5 3.677 4500 | 562.60 | 20900.59 | 37.15 | 0.00 | 20900.59 |
|
|
2026-08-23 | new funder sky ird cof | IR irshad | 35.5 3.677 4500 | 636.76 | 23655.63 | 37.15 | 0.00 | 23655.63 |
|
|
2026-08-25 | malik new | NIYAS | 36.3 4500 | 1000.00 | 37940.00 | 37.94 | 0.00 | 37940.00 |
|
|
2026-08-25 | basheer bsr kdy | NIYAS | bsr 36.2 4500 | 600.00 | 22698.00 | 37.83 | 0.00 | 22698.00 |
|
|
2026-08-23 | abidka cof sudeerka | Abidka cof Sudeerka | 36.6 4500 124 but 50 qsm cancel | 74.00 | 2830.50 | 38.25 | 0.00 | 4743.00 |
| Total | 7706.46 | 290679.26 | 0 | 292897.76 | |||||