| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-12-31 | safvan afra | nys | afra wrong wrong wrong | 250.00 | 10000.00 | 40.00 | 0.00 | 10000.00 |
|
|
2026-03-28 | safvan afra | nys | 38.75 | 200.00 | 8084.00 | 40.42 | 0.00 | 8084.00 |
|
|
2026-03-27 | ird rashi | IR irshad | Rashi38.05 and 4300 | 1328.75 | 52738.09 | 39.69 | 0.00 | 52738.09 |
|
|
2026-03-27 | imtu kpl | IR irshad | Imtu38.05 4300 3.694 | 2287.20 | 90778.97 | 39.69 | 0.00 | 90778.97 |
|
|
2026-03-27 | other income fund | nys | 313187 rupees PWD Vanaparwan fund rcvd | 313.19 | 12840.79 | 41.00 | 0.00 | 12840.79 |
|
|
2026-03-27 | irshad fund | nys | Ird 1 b to Nys SIB | 100.00 | 4100.00 | 41.00 | 0.00 | 4100.00 |
|
|
2026-03-27 | veg azees kpl | nys | Vg 5b Vg 5b frm ird Home purchase | 1000.00 | 41000.00 | 41.00 | 0.00 | 41000.00 |
|
|
2026-03-26 | ird rashi | IR irshad | 38.1 rashi4300 | 1725.00 | 68551.50 | 39.74 | 0.00 | 68551.50 |
|
|
2026-03-26 | imtu kpl | IR irshad | Imty38.05 and 4300 3.694 | 2077.70 | 82463.91 | 39.69 | 0.00 | 82463.91 |
|
|
2026-03-26 | milk shareef | IR irshad | 10b ird transfer frm bvs cof 37809 | 1000.00 | 39440.00 | 39.44 | 0.00 | 39440.00 |
| Total | 10281.84 | 409997.26 | 0 | 409997.26 | |||||