| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
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 |
|
|
2023-12-01 | Jamsheer | nys | jmsr closed | 2310.00 | 103950.00 | 45.00 | 0.00 | 103950.00 |
|
|
2026-07-05 | abidka cof sudeerka | Abidka cof Sudeerka | abid 37.08 | 1400.10 | 54267.88 | 38.76 | 0.00 | 54267.88 |
|
|
2026-07-04 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.8 4500 cdm | 1284.70 | 49409.56 | 38.46 | 0.00 | 49409.56 |
|
|
2026-07-06 | imtu kpl | IR irshad | 35.6 4500 3.678 but 3.683 | 1821.90 | 67865.78 | 37.25 | 0.00 | 67865.78 |
|
|
2026-07-05 | imthy IRD UD tra | IR irshad | 35.7 4500 3.678 | 926.10 | 34552.79 | 37.31 | 0.00 | 34552.79 |
| Total | 11155.9 | 443087.79 | 0 | 443669.34 | |||||