| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-07-09 | saji mm | IR irshad | sjimm 35.8 4500 3.676 | 1387.30 | 51968.26 | 37.46 | 0.00 | 51968.26 |
|
|
2026-07-09 | saji mm | IR irshad | saji35.8 4500 3.676 | 968.00 | 36251.60 | 37.45 | 0.00 | 36251.60 |
|
|
2026-07-09 | abidka cof sudeerka | Abidka cof Sudeerka | abid 36.83 4500 | 433.70 | 16688.78 | 38.48 | 0.00 | 16688.78 |
|
|
2026-07-08 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.88 4500 | 116.00 | 4470.64 | 38.54 | 0.00 | 4470.64 |
|
|
2026-07-08 | imthy IRD UD tra | IR irshad | imtu35.7 4500 3.678 but 3.681 | 742.00 | 27698.86 | 37.33 | 0.00 | 27698.86 |
|
|
2026-07-08 | milk shareef | nys | 37.2 4500 | 500.00 | 19440.00 | 38.88 | 0.00 | 19440.00 |
|
|
2026-07-07 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.95 | 217.00 | 8380.54 | 38.62 | 0.00 | 8380.54 |
|
|
2026-07-06 | abidka cof sudeerka | Abidka cof Sudeerka | abid37.1 | 717.00 | 27798.09 | 38.77 | 0.00 | 28379.64 |
|
|
2026-07-06 | milk shareef | nys | 15b milk 37.08 | 1500.00 | 58125.00 | 38.75 | 0.00 | 58125.00 |
|
|
2026-07-06 | milk shareef | NRI fund reserve | nri vinu clr by milk | 479.10 | 19298.15 | 40.28 | 0.00 | 19298.15 |
| Total | 7060.1 | 270119.92 | 0 | 270701.47 | |||||