| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-03-05 | ird rashi | IR irshad | 38.5 and 4270 | 636.10 | 25539.42 | 40.15 | 0.00 | 25539.42 |
|
|
2026-03-05 | imtu kpl | IR irshad | Imtu38.2 4270 and 3.696 | 1810.50 | 72166.53 | 39.86 | 0.00 | 72166.53 |
|
|
2026-03-05 | ird rashi | IR irshad | Rashi38.3 4270 | 1167.20 | 46641.31 | 39.96 | 0.00 | 46641.31 |
|
|
2026-03-04 | milk shareef | basheer . bsr | 39.9 milk to bsr4270 | 100.00 | 4160.00 | 41.60 | 0.00 | 4160.00 |
|
|
2026-03-04 | imtu kpl | IR irshad | Imtu38.2 and 4270 | 3030.30 | 120787.76 | 39.86 | 0.00 | 120787.76 |
|
|
2026-03-04 | ird rashi | IR irshad | Rashi38.3 | 860.70 | 34367.75 | 39.93 | 0.00 | 34367.75 |
|
|
2026-03-03 | milk shareef | basheer . bsr | milk40 | 200.00 | 8340.00 | 41.70 | 0.00 | 8340.00 |
|
|
2026-03-03 | imtu kpl | IR irshad | imtu38.2 and 4225 and 3.685 | 2194.90 | 87686.26 | 39.95 | 0.00 | 87686.26 |
|
|
2026-03-02 | funder1 | clr1 | dummy | 0.00 | 0.00 | 40.85 | 0.00 | 0.00 |
|
|
2026-03-02 | milk shareef | basheer . bsr | 40.2 and 4225 | 500.00 | 20950.00 | 41.90 | 0.00 | 20950.00 |
| Total | 10499.7 | 420639.03 | 0 | 420639.03 | |||||