| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-07-21 | imthy IRD UD tra | IR irshad | 35.7 4775 3.678 | 619.20 | 23176.66 | 37.43 | 0.00 | 23176.66 |
|
|
2026-07-21 | milk shareef | NIYAS | 5b 36.45 4750 | 500.00 | 19090.00 | 38.18 | 0.00 | 19090.00 |
|
|
2026-07-21 | milk shareef | NIYAS | 20b kollam 36.8 4700 | 2000.00 | 77060.00 | 38.53 | 0.00 | 77060.00 |
|
|
2026-07-21 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.35 4750 | 1074.00 | 40897.92 | 38.08 | 0.00 | 40897.92 |
|
|
2026-07-20 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.48 4750 | 767.30 | 29326.21 | 38.22 | 0.00 | 29326.21 |
|
|
2026-07-19 | milk shareef | NIYAS | 5b 36.55 47”0 | 500.00 | 19135.00 | 38.27 | 0.00 | 19135.00 |
|
|
2026-07-19 | abidka cof sudeerka | Abidka cof Sudeerka | 36.5 4700 | 130.00 | 4968.60 | 38.22 | 0.00 | 4968.60 |
|
|
2026-07-20 | other income fund | NIYAS | plt8 rent | 36.00 | 1382.40 | 38.40 | 0.00 | 1382.40 |
|
|
2026-07-17 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.45 4700 | 543.00 | 20167.02 | 37.14 | 0.00 | 20167.02 |
|
|
2026-07-18 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.55 4700 | 531.10 | 20325.20 | 38.27 | 0.00 | 20325.20 |
| Total | 6700.6 | 255529.01 | 0 | 255529.01 | |||||