| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-03-30 | imtu kpl | IR irshad | 38.05 4400 and 3.694 | 2557.90 | 101599.79 | 39.72 | 0.00 | 101599.79 |
|
|
2026-03-29 | Malik2024 | nys | mlk120k | 120.00 | 4836.00 | 40.30 | 0.00 | 4836.00 |
|
|
2026-03-29 | irshad fund | nys | ird 150k to nys | 150.00 | 6052.50 | 40.35 | 0.00 | 6052.50 |
|
|
2026-03-29 | imtu kpl | IR irshad | imty38.05 and 4300 3.694 | 2824.15 | 112090.51 | 39.69 | 0.00 | 112090.51 |
|
|
2026-03-28 | imtu kpl | IR irshad | imty 38.05 and 4300 3.694 | 3303.70 | 131123.85 | 39.69 | 0.00 | 131123.85 |
|
|
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 |
| Total | 13334.89 | 530144.5 | 0 | 530144.5 | |||||