| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-12-28 | safvan afra | nys | sinan ba | 41.60 | 1722.66 | 41.41 | 0.00 | 1722.66 |
|
|
2025-12-28 | safvan afra | basheer . bsr | frm sfvn39.75 | 300.00 | 12423.00 | 41.41 | 0.00 | 12423.00 |
|
|
2025-12-27 | imtu kpl | IR irshad | imtu39.1 | 626.00 | 25499.48 | 40.73 | 0.00 | 25499.48 |
|
|
2025-12-26 | imtu kpl | IR irshad | Imtu39.1 4180 and 3.679 | 2855.00 | 116295.57 | 40.73 | 0.00 | 116295.57 |
|
|
2025-12-25 | imtu kpl | IR irshad | imtu 39.1 and 4180 3.679 | 3281.00 | 133648.25 | 40.73 | 0.00 | 133648.25 |
|
|
2025-12-25 | safvan afra | nys | to shafeeq | 104.80 | 4356.54 | 41.57 | 0.00 | 4356.54 |
|
|
2025-12-24 | imtu kpl | IR irshad | imtu39.2 and 3.679 4180 | 2996.90 | 122393.40 | 40.84 | 0.00 | 122393.40 |
|
|
2025-12-24 | Anu | IR irshad | anu39.35 | 63.50 | 2603.50 | 41.00 | 0.00 | 2603.50 |
|
|
2025-12-24 | NRI Fund | NRI fund reserve | shafeeq karadi 3b to ameer patchi | 300.00 | 12825.00 | 42.75 | 0.00 | 12825.00 |
|
|
2025-12-23 | ird rashi | IR irshad | Rashi49.4 and 4180 | 1966.29 | 80716.29 | 41.05 | 0.00 | 80716.29 |
| Total | 12535.09 | 512483.69 | 0 | 512483.69 | |||||