| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-10-09 | abidka cof sudeerka | Abidka cof Sudeerka | 36.36 4300 | 949.50 | 36014.53 | 37.93 | 0.00 | 36014.53 |
|
|
2026-10-10 | malik new | NIYAS | Malik36.35 4300 | 1000.00 | 37920.00 | 37.92 | 0.00 | 37920.00 |
|
|
2026-10-08 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.36 4300 | 850.00 | 32240.50 | 37.93 | 0.00 | 32240.50 |
|
|
2026-10-07 | abidka cof sudeerka | Abidka cof Sudeerka | 36.4 4300 | 738.20 | 28029.45 | 37.97 | 0.00 | 28029.45 |
|
|
2026-10-06 | abidka cof sudeerka | Abidka cof Sudeerka | 36.45 4300 cdm | 528.30 | 20085.97 | 38.02 | 0.00 | 20085.97 |
|
|
2026-10-05 | abidka cof sudeerka | Abidka cof Sudeerka | 36.5 4300 | 465.00 | 17702.55 | 38.07 | 0.00 | 17702.55 |
|
|
2026-10-07 | other income fund | NIYAS | 53150 inr tds file incomes | 53.15 | 2019.70 | 38.00 | 0.00 | 2019.70 |
|
|
2026-10-07 | milk shareef | NIYAS | 36.35 4300 adv | 1000.00 | 37910.00 | 37.91 | 0.00 | 37910.00 |
|
|
2026-10-07 | milk shareef | NIYAS | milk36.3 4300 | 500.00 | 18930.00 | 37.86 | 0.00 | 18930.00 |
|
|
2026-10-06 | milk shareef | NIYAS | 36.3 4300 | 600.00 | 22716.00 | 37.86 | 0.00 | 22716.00 |
| Total | 6684.15 | 253568.7 | 0 | 253568.7 | |||||