| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-07-02 | abidka cof sudeerka | Abidka cof Sudeerka | abid 36.25 4450 cdm | 582.70 | 22061.02 | 37.86 | 0.00 | 22061.02 |
|
|
2026-07-02 | imtu kpl | IR irshad | imtu35.6 4450 3.68 | 1582.70 | 58892.27 | 37.21 | 0.00 | 58892.27 |
|
|
2026-07-02 | milk shareef | nys | 15b milk36.25 4450 | 1500.00 | 56790.00 | 37.86 | 0.00 | 56790.00 |
|
|
2026-06-30 | imtu kpl | IR irshad | imtu35.6 4500 | 2083.20 | 77495.04 | 37.20 | 0.00 | 77495.04 |
|
|
2026-06-30 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.25 4500 | 139.90 | 5299.41 | 37.88 | 0.00 | 5299.41 |
|
|
2026-06-30 | milk shareef | nys | 4350 36.4 | 500.00 | 18995.00 | 37.99 | 0.00 | 18995.00 |
|
|
2026-06-30 | milk shareef | nys | 36.35 4500 | 2200.00 | 83402.00 | 37.91 | 0.00 | 83402.00 |
|
|
2026-06-27 | abidka cof sudeerka | Abidka cof Sudeerka | abid cdm 36.25 4350 | 517.50 | 19577.02 | 37.83 | 0.00 | 19577.02 |
|
|
2026-06-27 | saji mm | IR irshad | sjimm35.8 3.678 | 990.50 | 37044.70 | 37.40 | 0.00 | 37044.70 |
|
|
2026-06-27 | saji mm | IR irshad | saji cof 35.8 102.8 inr | 830.00 | 31042.00 | 37.40 | 0.00 | 31042.00 |
| Total | 10926.5 | 410598.46 | 0 | 410598.46 | |||||