| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-09-16 | Modern | clr1 | dummy | 0.00 | 0.00 | 41.72 | 0.00 | 0.00 |
|
|
2025-09-16 | milk shareef | clr1 | aed purchased frm saji for mms | 19102.00 | 19923.39 | 1.04 | 0.00 | 19923.39 |
|
|
2025-09-16 | imtu kpl | IR irshad | imtu 40 and 4300 3.682 | 1011.90 | 42216.47 | 41.72 | 0.00 | 42216.47 |
|
|
2025-09-16 | ird rashi | IR irshad | rshi 40 and 4300 | 642.50 | 26805.10 | 41.72 | 0.00 | 26805.10 |
|
|
2025-09-15 | imtu kpl | IR irshad | imtu 40 4300 and 3.683 | 1270.80 | 53017.78 | 41.72 | 0.00 | 53017.78 |
|
|
2025-09-15 | ird rashi | IR irshad | rshi 40.1 and 4300 | 1257.50 | 52601.23 | 41.83 | 0.00 | 52601.23 |
|
|
2025-09-15 | imtu kpl | IR irshad | imt 40 4300 3.683 | 714.00 | 29788.08 | 41.72 | 0.00 | 29788.08 |
|
|
2025-09-15 | ird rashi | IR irshad | rshi 4300 40.1 | 803.00 | 33589.49 | 41.83 | 0.00 | 33589.49 |
|
|
2025-09-13 | imtu kpl | IR irshad | imt40 and 4300 3.683 | 1037.20 | 43271.98 | 41.72 | 0.00 | 43271.98 |
|
|
2025-09-13 | ird rashi | IR irshad | rashi 40.1 4300 | 1662.00 | 69504.84 | 41.82 | 0.00 | 69504.84 |
| Total | 27500.9 | 370718.36 | 0 | 370718.36 | |||||