| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
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 |
|
|
2026-08-06 | abidka cof sudeerka | Abidka cof Sudeerka | abid cdm36.7 | 1295.50 | 49928.57 | 38.54 | 0.00 | 48001.57 |
|
|
2026-08-06 | irshad fund | NIYAS | for vg azz | 600.00 | 23010.00 | 38.35 | 0.00 | 23010.00 |
|
|
2026-08-06 | saji mm | IR irshad | test cof ird to imty but accounts books used to rvtr | 325.00 | 12181.00 | 37.48 | 0.00 | 12181.00 |
|
|
2026-08-06 | saji mm | Saji mm | rvtr tra 35.9 5000 3.678 | 1314.50 | 49622.38 | 37.75 | 0.00 | 49622.38 |
|
|
2026-08-05 | abidka cof sudeerka | Abidka cof Sudeerka | abid cdm36.68 | 1796.80 | 69212.74 | 38.52 | 0.00 | 69212.74 |
|
|
2026-08-04 | abidka cof sudeerka | Abidka cof Sudeerka | abid tra36.45 5000 | 730.00 | 27944.40 | 38.28 | 0.00 | 27944.40 |
|
|
2026-08-04 | abidka cof sudeerka | Abidka cof Sudeerka | abidcdm 36.64 5000 | 1323.00 | 50895.81 | 38.47 | 0.00 | 50895.81 |
| Total | 8669.8 | 332226.63 | 0 | 331070.83 | |||||