| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-08-08 | abidka cof sudeerka | Abidka cof Sudeerka | tra abid 36.65 5000 | 648.20 | 24942.74 | 38.48 | 0.00 | 24942.74 |
|
|
2026-08-08 | abidka cof sudeerka | Abidka cof Sudeerka | cdm 36.88 5000 | 1505.50 | 58308.01 | 38.73 | 0.00 | 58308.01 |
|
|
2026-08-09 | new funder sky ird cof | Saji mm | sky cof funder 1133.3 tra | 1133.30 | 42362.75 | 37.38 | 0.00 | 42249.42 |
|
|
2026-08-08 | new funder sky ird cof | Saji mm | 35.5 5000 | 407.50 | 15191.60 | 37.28 | 0.00 | 15191.60 |
|
|
2026-08-08 | saji mm | Saji mm | 1372.1 but 250 return knrySaji35.9 3.678 5000 | 1122.10 | 42303.17 | 37.70 | 0.00 | 51728.17 |
|
|
2026-08-08 | milk shareef | NIYAS | 10b milk 36.5 | 1000.00 | 38330.00 | 38.33 | 0.00 | 38330.00 |
|
|
2026-08-08 | milk shareef | NIYAS | milk5b 36.5 | 500.00 | 19165.00 | 38.33 | 0.00 | 19165.00 |
|
|
2026-08-07 | abidka cof sudeerka | Abidka cof Sudeerka | abid tra 36.5 5000 | 342.50 | 13128.03 | 38.33 | 0.00 | 13128.03 |
|
|
2026-08-07 | abidka cof sudeerka | Abidka cof Sudeerka | 792.5 but 20 cancel ystabid36.72 5000 cdm | 772.50 | 29787.60 | 38.56 | 0.00 | 30558.80 |
|
|
2026-08-06 | abidka cof sudeerka | Abidka cof Sudeerka | abid tra36.5 5000 | 170.00 | 6516.10 | 38.33 | 0.00 | 6516.10 |
| Total | 7601.6 | 290035 | 0 | 300117.87 | |||||