| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-09-01 | safvan afra | nys | 40.5 and 4300 | 350.00 | 14784.00 | 42.24 | 0.00 | 14784.00 |
|
|
2025-09-01 | safvan afra | basheer . bsr | 40.5 afvn to bsr | 150.00 | 6336.00 | 42.24 | 0.00 | 6336.00 |
|
|
2025-08-31 | fndr test trnsfr 1 | clr1 | dumy | 0.00 | 0.00 | 42.55 | 0.00 | 0.00 |
|
|
2025-08-31 | ird rashi | IR irshad | rshi clr 40.15 and 4300 | 2349.70 | 98405.44 | 41.88 | 0.00 | 98405.44 |
|
|
2025-08-30 | imtu kpl | IR irshad | imt 4015 4300 3.681 | 1060.60 | 44417.93 | 41.88 | 0.00 | 44417.93 |
|
|
2025-08-30 | ird rashi | IR irshad | rtgs40.25 4300 | 2336.10 | 98069.48 | 41.98 | 0.00 | 96726.12 |
|
|
2025-08-29 | ird rashi | IR irshad | 40.25 4300 rshi rtgs | 1820.00 | 76403.60 | 41.98 | 0.00 | 76403.60 |
|
|
2025-08-29 | imtu kpl | IR irshad | imt 40.15 4300 3.681 | 1069.70 | 44799.04 | 41.88 | 0.00 | 44799.04 |
|
|
2025-08-29 | Flat rent kalappuram | nys | rent july half | 41.00 | 1742.50 | 42.50 | 0.00 | 1742.50 |
|
|
2025-08-28 | imtu kpl | IR irshad | imtu 40.15 and 4300 | 1056.10 | 44229.47 | 41.88 | 0.00 | 44229.47 |
| Total | 10233.2 | 429187.46 | 0 | 427844.1 | |||||