| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-10-05 | new funder sky ird cof | IR irshad | 2336.9 but 217 137.8 and 128return 35.3 4300 3.68 but 3.686 | 1854.10 | 68601.70 | 37.00 | 0.00 | 81366.70 |
|
|
2026-10-03 | saji mm | IR irshad | 35.65 4300 3.679 but 3.686 | 754.30 | 28105.22 | 37.26 | 0.00 | 28105.22 |
|
|
2026-10-05 | milk shareef | NIYAS | 3b 36.35 4300 | 300.00 | 11373.00 | 37.91 | 0.00 | 11373.00 |
|
|
2026-10-05 | milk shareef | NIYAS | 10b 36.4 4300 | 1000.00 | 37970.00 | 37.97 | 0.00 | 37970.00 |
|
|
2026-10-04 | malik new | basheer . bsr | Malik36.27 4300 12b | 1200.00 | 45396.00 | 37.83 | 0.00 | 45396.00 |
|
|
2026-10-02 | saji mm | IR irshad | saji tra 35.65 4300 3,679 | 572.30 | 21323.90 | 37.26 | 0.00 | 21323.90 |
|
|
2026-10-03 | milk shareef | NIYAS | 36.45 4300 | 600.00 | 22812.00 | 38.02 | 0.00 | 22812.00 |
|
|
2026-10-03 | veg azees kpl | NIYAS | ird 5b for veg house payment | 500.00 | 19025.00 | 38.05 | 0.00 | 19025.00 |
|
|
2026-10-03 | malik new | NIYAS | 15b 36.4 4300 | 1500.00 | 56955.00 | 37.97 | 0.00 | 56955.00 |
|
|
2026-10-03 | abidka cof sudeerka | Abidka cof Sudeerka | abid 36.45 4300 | 1247.00 | 47410.94 | 38.02 | 0.00 | 47410.94 |
| Total | 9527.7 | 358972.76 | 0 | 371737.76 | |||||