| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-06-24 | saji mm | IR irshad | 35.8 4500 and 3.678 | 927.50 | 34753.42 | 37.47 | 0.00 | 34753.42 |
|
|
2026-06-24 | other income fund | nys | 11k rate 12 barral tar inr rcved frm moolayil saleemkai. 1 imulsion balance | 132.00 | 5016.00 | 38.00 | 0.00 | 5016.00 |
|
|
2026-06-24 | milk shareef | nys | 16b and 9b milk 36.37 4500 | 2500.00 | 95000.00 | 38.00 | 0.00 | 95000.00 |
|
|
2026-06-24 | abidka cof sudeerka | Abidka cof Sudeerka | abid cdm 36.4 4500 | 1177.70 | 44799.71 | 38.04 | 0.00 | 44799.71 |
|
|
2026-06-24 | abidka cof sudeerka | Abidka cof Sudeerka | 36.65 4500 | 294.20 | 11267.86 | 38.30 | 0.00 | 11267.86 |
|
|
2026-06-24 | saji mm | IR irshad | 35.8 4500 and 3.684 but 3.678 | 980.00 | 36720.60 | 37.47 | 0.00 | 36720.60 |
|
|
2026-06-24 | saji mm | IR irshad | 35.8 4500 3.684 but 3.678 them | 739.20 | 27697.82 | 37.47 | 0.00 | 27697.82 |
|
|
2026-06-24 | milk shareef | nys | 15b 36.75 4500 | 1500.00 | 57600.00 | 38.40 | 0.00 | 57600.00 |
|
|
2026-06-22 | abidka cof sudeerka | Abidka cof Sudeerka | Abid36.8 | 85.00 | 3269.10 | 38.46 | 0.00 | 3269.10 |
|
|
2026-06-21 | milk shareef | NRI fund reserve | for asnr frm milk | 300.00 | 12165.00 | 40.55 | 0.00 | 12165.00 |
| Total | 8635.6 | 328289.51 | 0 | 328289.51 | |||||