| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-09-24 | imtu kpl | IR irshad | Imtu 3.68 39.7 4200 | 711.80 | 29447.17 | 41.37 | 0.00 | 29447.17 |
|
|
2025-09-23 | ajeer bhd | IR irshad | for vn nri clr that showing in ird accnt | 300.00 | 13170.00 | 43.90 | 0.00 | 13170.00 |
|
|
2025-09-23 | safvan afra | nys | sfvn at sinan | 250.00 | 10412.50 | 41.65 | 0.00 | 110412.50 |
|
|
2025-09-22 | ird rashi | IR irshad | Rashi 39.8 4200 | 735.70 | 30509.48 | 41.47 | 0.00 | 30509.48 |
|
|
2025-09-22 | imtu kpl | IR irshad | imtu 39.8 and 4300 3.68 | 210.50 | 8737.86 | 41.51 | 0.00 | 8737.86 |
|
|
2025-09-22 | ird rashi | IR irshad | rshi 39.85 and 4300 | 731.50 | 30401.14 | 41.56 | 0.00 | 30575.69 |
|
|
2025-09-22 | imtu kpl | IR irshad | imtu 39.7 | 50.00 | 2070.50 | 41.41 | 0.00 | 2070.50 |
|
|
2025-09-22 | safvan afra | basheer . bsr | sfvn to bsr 39.97 | 250.00 | 10422.50 | 41.69 | 0.00 | 10422.50 |
|
|
2025-09-21 | fairoos uk | fairoos | 20b inr 39.75 and 4250 | 2000.00 | 82880.00 | 41.44 | 0.00 | 82880.00 |
|
|
2025-09-21 | safvan afra | nys | sfvn 40 03 4300 | 1200.00 | 50100.00 | 41.75 | 0.00 | 50100.00 |
| Total | 6439.5 | 268151.15 | 0 | 368325.7 | |||||