| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-11-14 | imtu kpl | IR irshad | 39.35 imtu | 600.00 | 24594.00 | 40.99 | 0.00 | 24594.00 |
|
|
2025-11-13 | safvan afra | nys | 5b 40.75 and 4180 sfvn | 500.00 | 21225.00 | 42.45 | 0.00 | 21225.00 |
|
|
2025-11-13 | safvan afra | nys | 12b 40.65 sfvn4180 | 1200.00 | 50820.00 | 42.35 | 0.00 | 50820.00 |
|
|
2025-11-13 | imtu kpl | IR irshad | Imtu 39.35 | 418.00 | 17133.82 | 40.99 | 0.00 | 17133.82 |
|
|
2025-11-13 | ird rashi | IR irshad | Rashi 39.8 | 3667.40 | 152050.40 | 41.46 | 0.00 | 152050.40 |
|
|
2025-11-12 | ird rashi | IR irshad | rshi39.8 and 4180 | 1852.75 | 76815.02 | 41.46 | 0.00 | 76815.02 |
|
|
2025-11-12 | imtu kpl | IR irshad | imtu39.35 and 4180 3.68 | 433.60 | 17773.26 | 40.99 | 0.00 | 17773.26 |
|
|
2025-11-11 | safvan afra | nys | 11b 40.6 sfvn | 1100.00 | 46530.00 | 42.30 | 0.00 | 46530.00 |
|
|
2025-11-11 | ird rashi | IR irshad | 3669.2 but 50 lien cuting and 1b retur also deducted | 3519.20 | 145906.03 | 41.46 | 0.00 | 150052.03 |
|
|
2025-11-10 | ird rashi | IR irshad | 4180 39.8 | 2922.90 | 121183.43 | 41.46 | 0.00 | 121183.43 |
| Total | 16213.85 | 674030.96 | 0 | 678176.96 | |||||