| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-08-01 | abidka cof sudeerka | Abidka cof Sudeerka | abid cdm36.48 5000 | 904.80 | 34653.84 | 38.30 | 0.00 | 34653.84 |
|
|
2026-08-02 | milk shareef | NIYAS | 10b | 1000.00 | 38220.00 | 38.22 | 0.00 | 38220.00 |
|
|
2026-08-02 | saji mm | IR irshad | sji 35.9 4800 3.675 | 318.50 | 11985.16 | 37.63 | 0.00 | 11985.16 |
|
|
2026-08-01 | milk shareef | NIYAS | sidheeka thr milk paymnt36.4 5000 | 100.00 | 3822.00 | 38.22 | 0.00 | 3822.00 |
|
|
2026-08-01 | milk shareef | NIYAS | milk13b | 1300.00 | 49621.00 | 38.17 | 0.00 | 49621.00 |
|
|
2026-08-01 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.43 | 777.00 | 29720.25 | 38.25 | 0.00 | 29720.25 |
|
|
2026-07-30 | abidka cof sudeerka | Abidka cof Sudeerka | abid 36.43 4775 | 1546.00 | 59041.74 | 38.19 | 0.00 | 59041.74 |
|
|
2026-07-30 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.25 4775 tra | 300.00 | 11394.00 | 37.98 | 0.00 | 11394.00 |
|
|
2026-07-29 | abidka cof sudeerka | Abidka cof Sudeerka | abid tra 36.2 4775 | 472.50 | 17921.93 | 37.93 | 0.00 | 17921.93 |
|
|
2026-07-29 | abidka cof sudeerka | Abidka cof Sudeerka | abid cdm36.4 4775 | 668.50 | 25496.59 | 38.14 | 0.00 | 25496.59 |
| Total | 7387.3 | 281876.51 | 0 | 281876.51 | |||||