| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-09-25 | milk shareef | NIYAS | Milk36.45 4300 | 1500.00 | 57030.00 | 38.02 | 0.00 | 57030.00 |
|
|
2026-09-24 | abidka cof sudeerka | Abidka cof Sudeerka | 36.45 4300 cdm abid | 501.00 | 19048.02 | 38.02 | 0.00 | 19048.02 |
|
|
2026-09-25 | milk shareef | NIYAS | 10b milk 4300 36.45 | 1000.00 | 38020.00 | 38.02 | 0.00 | 38020.00 |
|
|
2026-09-23 | new funder sky ird cof | IR irshad | 93 but 45 return | 93.00 | 3438.21 | 36.97 | 0.00 | 1774.56 |
|
|
2026-09-24 | milk shareef | NIYAS | milk6b 36.4 4300 | 600.00 | 22782.00 | 37.97 | 0.00 | 22782.00 |
|
|
2026-09-23 | abidka cof sudeerka | Abidka cof Sudeerka | 36.43 4300 | 485.70 | 18456.60 | 38.00 | 0.00 | 18456.60 |
|
|
2026-09-22 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.55 4300 | 447.50 | 17058.70 | 38.12 | 0.00 | 17058.70 |
|
|
2026-09-24 | other income fund | NIYAS | rubber slter rent 30k out of 75 ba 15 | 30.00 | 1139.40 | 37.98 | 0.00 | 1139.40 |
|
|
2026-09-23 | new funder sky ird cof | IR irshad | 35.4 4300 3.68 | 921.70 | 34075.25 | 36.97 | 0.00 | 34075.25 |
|
|
2026-09-23 | milk shareef | NIYAS | milk36.5 | 600.00 | 22842.00 | 38.07 | 0.00 | 22842.00 |
| Total | 6178.9 | 233890.18 | 0 | 232226.53 | |||||