| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-10-22 | milk new oct26 | NIYAS | 15b and 6b 36.2 4550 | 2100.00 | 79485.00 | 37.85 | 0.00 | 79485.00 |
|
|
2026-10-21 | abidka cof sudeerka | Abidka cof Sudeerka | tra 36.25 | 238.00 | 8998.78 | 37.81 | 0.00 | 8998.78 |
|
|
2026-10-21 | abidka cof sudeerka | Abidka cof Sudeerka | 36.37 4300 vdm | 158.00 | 5994.52 | 37.94 | 0.00 | 5994.52 |
|
|
2026-10-21 | abidka cof sudeerka | Abidka cof Sudeerka | 36.33 4300 | 291.00 | 11025.99 | 37.89 | 0.00 | 11025.99 |
|
|
2026-10-20 | malik new | NIYAS | 5b malik 36.2 4300 | 500.00 | 18880.00 | 37.76 | 0.00 | 18880.00 |
|
|
2026-10-20 | milk new oct26 | NIYAS | 36.2 4300 | 1500.00 | 56640.00 | 37.76 | 0.00 | 56640.00 |
|
|
2026-10-19 | abidka cof sudeerka | Abidka cof Sudeerka | 36.3 4300 tra | 130.00 | 4921.80 | 37.86 | 0.00 | 4921.80 |
|
|
2026-10-19 | abidka cof sudeerka | Abidka cof Sudeerka | abid 36.41 4300 | 452.00 | 17166.96 | 37.98 | 0.00 | 17166.96 |
|
|
2026-10-18 | abidka cof sudeerka | Abidka cof Sudeerka | tra 36.3 4300 | 175.00 | 6625.50 | 37.86 | 0.00 | 6625.50 |
|
|
2026-10-19 | abidka cof sudeerka | Abidka cof Sudeerka | 778.5 but 5 and 60 cncl vn frm abid | 713.50 | 27098.73 | 37.98 | 0.00 | 27098.73 |
| Total | 6257.5 | 236837.28 | 0 | 236837.28 | |||||