| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-09-18 | Flat rent kalappuram | nys | July closed | 40.00 | 1677.20 | 41.93 | 0.00 | 1677.20 |
|
|
2025-09-17 | safvan afra | nys | Sfvn 40.2 | 1200.00 | 50316.00 | 41.93 | 0.00 | 51516.00 |
|
|
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 |
| Total | 26041.7 | 309934.74 | 0 | 311134.74 | |||||