| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-08-13 | milk shareef | NIYAS | 5b 36.7 4950 | 500.00 | 19260.00 | 38.52 | 0.00 | 19260.00 |
|
|
2026-08-12 | abidka cof sudeerka | Abidka cof Sudeerka | Abid36.74 4950 | 486.50 | 18759.44 | 38.56 | 0.00 | 18759.44 |
|
|
2026-08-11 | abidka cof sudeerka | Abidka cof Sudeerka | Abid36.6 4950 tra | 762.50 | 29287.62 | 38.41 | 0.00 | 29287.62 |
|
|
2026-08-11 | abidka cof sudeerka | Abidka cof Sudeerka | 36.83 4950 | 466.00 | 18010.90 | 38.65 | 0.00 | 18010.90 |
|
|
2026-08-12 | veg azees kpl | NIYAS | 15b vg fund | 1500.00 | 57600.00 | 38.40 | 0.00 | 57600.00 |
|
|
2026-08-10 | abidka cof sudeerka | Abidka cof Sudeerka | 36.65 tra abid | 107.50 | 4134.45 | 38.46 | 0.00 | 4134.45 |
|
|
2026-08-10 | abidka cof sudeerka | Abidka cof Sudeerka | 36.92 cdm abid | 877.00 | 33983.75 | 38.75 | 0.00 | 33983.75 |
|
|
2026-08-10 | new funder sky ird cof | IR irshad | 35.5 4950 3.677 aky cof funder tra | 1685.60 | 62805.46 | 37.26 | 0.00 | 62805.46 |
|
|
2026-08-11 | Sudheer subai cof saji | NIYAS | 10b inr malik aed cof sd to malik36600 | 1000.00 | 38410.00 | 38.41 | 0.00 | 38410.00 |
|
|
2026-08-11 | other income fund | NIYAS | plt9 rent | 36.00 | 1382.40 | 38.40 | 0.00 | 1382.40 |
| Total | 7421.1 | 283634.02 | 0 | 283634.02 | |||||