| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-06-24 | saji mm | IR irshad | 35.8 4500 and 3.684 but 3.678 | 980.00 | 36720.60 | 37.47 | 0.00 | 36720.60 |
|
|
2026-06-24 | saji mm | IR irshad | 35.8 4500 3.684 but 3.678 them | 739.20 | 27697.82 | 37.47 | 0.00 | 27697.82 |
|
|
2026-06-24 | milk shareef | nys | 15b 36.75 4500 | 1500.00 | 57600.00 | 38.40 | 0.00 | 57600.00 |
|
|
2026-06-22 | abidka cof sudeerka | Abidka cof Sudeerka | Abid36.8 | 85.00 | 3269.10 | 38.46 | 0.00 | 3269.10 |
|
|
2026-06-21 | milk shareef | NRI fund reserve | for asnr frm milk | 300.00 | 12165.00 | 40.55 | 0.00 | 12165.00 |
|
|
2026-06-21 | abidka cof sudeerka | Abidka cof Sudeerka | 36.82 4300 | 30.00 | 1152.00 | 38.40 | 0.00 | 1152.00 |
|
|
2026-06-20 | abidka cof sudeerka | Abidka cof Sudeerka | 36.85 4300 | 100.00 | 3844.00 | 38.44 | 0.00 | 3844.00 |
|
|
2026-06-19 | abidka cof sudeerka | Abidka cof Sudeerka | 36.88 4300 | 509.00 | 19576.14 | 38.46 | 0.00 | 20345.34 |
|
|
2026-06-18 | abidka cof sudeerka | Abidka cof Sudeerka | abid 36.75 4300 | 215.00 | 8240.95 | 38.33 | 0.00 | 8240.95 |
|
|
2026-06-12 | abidka cof sudeerka | Abidka cof Sudeerka | abid | 80.00 | 3074.40 | 38.43 | 0.00 | 3074.40 |
| Total | 4538.2 | 173340.01 | 0 | 174109.21 | |||||