| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-08-10 | new funder sky ird cof | IR irshad | 35.5 4950 3.677 aky cof funder tra | 1685.60 | 62805.46 | 37.26 | 0.00 | 62805.46 |
|
|
2026-08-11 | Sudheer subai cof saji | NIYAS | 10b inr malik aed cof sd to malik36600 | 1000.00 | 38410.00 | 38.41 | 0.00 | 38410.00 |
|
|
2026-08-11 | other income fund | NIYAS | plt9 rent | 36.00 | 1382.40 | 38.40 | 0.00 | 1382.40 |
|
|
2026-08-10 | new funder sky ird cof | IR irshad | 35.5 3.677 4950 new fund sky | 575.90 | 21458.03 | 37.26 | 0.00 | 21458.03 |
|
|
2026-08-09 | abidka cof sudeerka | Abidka cof Sudeerka | abid tra 36.65 4950 | 285.00 | 10963.95 | 38.47 | 0.00 | 10963.95 |
|
|
2026-08-09 | abidka cof sudeerka | Abidka cof Sudeerka | 1314.5 but 2b cancl vnabid36.98 4950 | 1114.50 | 43253.75 | 38.81 | 0.00 | 51015.75 |
|
|
2026-08-08 | abidka cof sudeerka | Abidka cof Sudeerka | tra abid 36.65 5000 | 648.20 | 24942.74 | 38.48 | 0.00 | 24942.74 |
|
|
2026-08-08 | abidka cof sudeerka | Abidka cof Sudeerka | cdm 36.88 5000 | 1505.50 | 58308.01 | 38.73 | 0.00 | 58308.01 |
|
|
2026-08-09 | new funder sky ird cof | Saji mm | sky cof funder 1133.3 tra | 1133.30 | 42362.75 | 37.38 | 0.00 | 42249.42 |
|
|
2026-08-08 | new funder sky ird cof | Saji mm | 35.5 5000 | 407.50 | 15191.60 | 37.28 | 0.00 | 15191.60 |
| Total | 8391.5 | 319078.69 | 0 | 326727.36 | |||||