| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-06-30 | imtu kpl | IR irshad | imtu35.6 4500 | 2083.20 | 77495.04 | 37.20 | 0.00 | 77495.04 |
|
|
2026-06-30 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.25 4500 | 139.90 | 5299.41 | 37.88 | 0.00 | 5299.41 |
|
|
2026-06-30 | milk shareef | nys | 4350 36.4 | 500.00 | 18995.00 | 37.99 | 0.00 | 18995.00 |
|
|
2026-06-30 | milk shareef | nys | 36.35 4500 | 2200.00 | 83402.00 | 37.91 | 0.00 | 83402.00 |
|
|
2026-06-27 | abidka cof sudeerka | Abidka cof Sudeerka | abid cdm 36.25 4350 | 517.50 | 19577.02 | 37.83 | 0.00 | 19577.02 |
|
|
2026-06-27 | saji mm | IR irshad | sjimm35.8 3.678 | 990.50 | 37044.70 | 37.40 | 0.00 | 37044.70 |
|
|
2026-06-27 | saji mm | IR irshad | saji cof 35.8 102.8 inr | 830.00 | 31042.00 | 37.40 | 0.00 | 31042.00 |
|
|
2026-06-27 | milk shareef | nys | Milk36.35 4350 | 1000.00 | 37930.00 | 37.93 | 0.00 | 37930.00 |
|
|
2026-06-27 | milk shareef | NRI fund reserve | Nri38.75 | 800.00 | 32392.00 | 40.49 | 0.00 | 32392.00 |
|
|
2026-06-27 | Reverse universal | IR irshad | Ird cof loading tra35.8 4500 3.684 | 250.00 | 9305.00 | 37.22 | 0.00 | 9305.00 |
| Total | 9311.1 | 352482.17 | 0 | 352482.17 | |||||