| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-07-06 | milk shareef | nys | 36.95 4500 | 500.00 | 19310.00 | 38.62 | 0.00 | 19310.00 |
|
|
2026-07-04 | abidka cof sudeerka | Abidka cof Sudeerka | abid 36.43 4450 cdm | 1118.00 | 42539.90 | 38.05 | 0.00 | 42539.90 |
|
|
2026-07-04 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.25 4450 | 1292.40 | 48930.26 | 37.86 | 0.00 | 48930.26 |
|
|
2026-07-04 | imthy IRD UD tra | IR irshad | imtu 35.6 3.683 but 3.678 4500 | 1250.00 | 46562.50 | 37.25 | 0.00 | 46562.50 |
|
|
2026-07-04 | milk shareef | nys | 36.8 4450 | 100.00 | 3843.00 | 38.43 | 0.00 | 3843.00 |
|
|
2026-07-04 | milk shareef | nys | 36.5 4450 | 500.00 | 19065.00 | 38.13 | 0.00 | 19065.00 |
|
|
2026-07-04 | Rafi panangayi | Rafi pankai | aed paid | 9194.25 | 9607.99 | 1.05 | 0.00 | 9607.99 |
|
|
2026-07-04 | milk shareef | nys | 36.18 4450 arman makkal cof milk aed paid | 250.00 | 9447.50 | 37.79 | 0.00 | 9447.50 |
|
|
2026-07-04 | milk shareef | nys | 36.3 inr milk 4450 | 100.00 | 3792.00 | 37.92 | 0.00 | 3792.00 |
|
|
2026-07-04 | milk shareef | nys | 36.22 4450 | 2000.00 | 75660.00 | 37.83 | 0.00 | 75660.00 |
| Total | 16304.65 | 278758.15 | 0 | 278758.15 | |||||