| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-10-12 | abidka cof sudeerka | Abidka cof Sudeerka | Abd36.43 430 | 706.70 | 26854.60 | 38.00 | 0.00 | 26854.60 |
|
|
2026-10-13 | milk new oct26 | basheer . bsr | 36.35 4300 | 500.00 | 18955.00 | 37.91 | 0.00 | 18955.00 |
|
|
2026-10-12 | saji mm | IR irshad | 35.65 4300 3.68 | 1002.00 | 37324.50 | 37.25 | 0.00 | 37324.50 |
|
|
2026-10-12 | milk new oct26 | NIYAS | 5b milk36.3 | 500.00 | 18935.00 | 37.87 | 0.00 | 18935.00 |
|
|
2026-10-11 | milk shareef | NIYAS | abid 36.3 4300 15b and 4b | 1900.00 | 71953.00 | 37.87 | 0.00 | 71953.00 |
|
|
2026-10-11 | milk shareef | NIYAS | 10b 36.35 4300 | 1000.00 | 37920.00 | 37.92 | 0.00 | 37920.00 |
|
|
2026-10-11 | abidka cof sudeerka | Abidka cof Sudeerka | 36.45 4300 | 375.70 | 14284.11 | 38.02 | 0.00 | 14284.11 |
|
|
2026-10-11 | abidka cof sudeerka | Abidka cof Sudeerka | 36.3 4300 tra | 80.00 | 3028.80 | 37.86 | 0.00 | 3028.80 |
|
|
2026-10-11 | abidka cof sudeerka | Abidka cof Sudeerka | tra abid36.3 4300 | 90.00 | 3407.40 | 37.86 | 0.00 | 3407.40 |
|
|
2026-10-10 | abidka cof sudeerka | Abidka cof Sudeerka | 36.41 4300 | 407.00 | 15457.86 | 37.98 | 0.00 | 15457.86 |
| Total | 6561.4 | 248120.27 | 0 | 248120.27 | |||||