| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-01-17 | ird rashi | IR irshad | rashi38.95 | 1095.10 | 44439.16 | 40.58 | 0.00 | 44439.16 |
|
|
2026-01-17 | kury fund | nys | 85k kury fund frm usthad vayathottam palli | 85.00 | 3497.75 | 41.15 | 0.00 | 3497.75 |
|
|
2026-01-17 | safvan afra | basheer . bsr | bsr frm sfvn 39.5 | 200.00 | 8230.00 | 41.15 | 0.00 | 8230.00 |
|
|
2026-01-16 | imtu kpl | IR irshad | imtu38.9 4175 and 3.68 | 1850.30 | 74992.66 | 40.53 | 0.00 | 74992.66 |
|
|
2026-01-16 | kury fund | nys | panankai kury 1b but 30 lending to rafi sister 5kury payamnt balance 65 got to nys | 65.00 | 2674.75 | 41.15 | 0.00 | 2674.75 |
|
|
2026-01-15 | ird rashi | IR irshad | rashi38.95 and 4175 | 205.00 | 8316.85 | 40.57 | 0.00 | 8316.85 |
|
|
2026-01-15 | imtu kpl | IR irshad | imtu 38.9 and 4174 and 3.68 | 2036.20 | 82506.82 | 40.52 | 0.00 | 82506.82 |
|
|
2026-01-15 | malik new | nys | Malik rvs40.7 for 19k sr | 466.83 | 18999.98 | 40.70 | 0.00 | 18999.98 |
|
|
2026-01-15 | safvan afra | basheer . bsr | 1.5 b to bsr | 150.00 | 6172.50 | 41.15 | 0.00 | 6172.50 |
|
|
2026-01-14 | ird rashi | IR irshad | rashi38.95 4175 | 753.00 | 30556.74 | 40.58 | 0.00 | 38086.74 |
| Total | 6906.43 | 280387.21 | 0 | 287917.21 | |||||