| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-10-01 | abidka cof sudeerka | Abidka cof Sudeerka | abid 36.38 4300 | 793.50 | 30113.33 | 37.95 | 0.00 | 30113.33 |
|
|
2026-09-30 | abidka cof sudeerka | Abidka cof Sudeerka | 36.28 4300 | 577.00 | 21833.68 | 37.84 | 0.00 | 21833.68 |
|
|
2026-09-29 | abidka cof sudeerka | Abidka cof Sudeerka | 36.35 4300 | 731.30 | 27723.58 | 37.91 | 0.00 | 27723.58 |
|
|
2026-10-01 | milk shareef | NIYAS | milk36.3 4300 | 300.00 | 11358.00 | 37.86 | 0.00 | 11358.00 |
|
|
2026-09-30 | milk shareef | NIYAS | 36.38 4300 | 700.00 | 26565.00 | 37.95 | 0.00 | 26565.00 |
|
|
2026-10-01 | malik new | basheer . bsr | malik to bsr36.35 4300 | 1000.00 | 37910.00 | 37.91 | 0.00 | 37910.00 |
|
|
2026-10-01 | malik new | NIYAS | mlk36.22 4300 | 1000.00 | 37380.00 | 37.38 | 0.00 | 37380.00 |
|
|
2026-09-30 | new funder sky ird cof | IR irshad | Newfunder 35.4 4300 3.681 | 851.15 | 31467.02 | 36.97 | 0.00 | 31467.02 |
|
|
2026-09-30 | common fund | IR irshad | 35.85 4300Ird cof clearing asb clearing fund | 1014.80 | 37943.37 | 37.39 | 0.00 | 39069.80 |
|
|
2026-09-29 | milk shareef | NIYAS | 5b milk 36.45 | 500.00 | 19010.00 | 38.02 | 0.00 | 19010.00 |
| Total | 7467.75 | 281303.98 | 0 | 282430.41 | |||||