| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-02-03 | milk shareef | basheer . bsr | 5b38.55 4175 milk | 500.00 | 20080.00 | 40.16 | 0.00 | 20080.00 |
|
|
2026-02-02 | safvan afra | nys | sfvn 2b38.4 | 200.00 | 8000.00 | 40.00 | 0.00 | 8000.00 |
|
|
2026-02-02 | fairoos uk | IR irshad | firs37.9 | 2276.50 | 89876.22 | 39.48 | 0.00 | 89876.22 |
|
|
2026-02-02 | ird rashi | IR irshad | rashi37.9 and 4175 | 497.00 | 19621.56 | 39.48 | 0.00 | 19621.56 |
|
|
2026-02-02 | imtu kpl | IR irshad | Imty37.9 4175 and 368 | 2522.40 | 99584.35 | 39.48 | 0.00 | 99584.35 |
|
|
2026-02-01 | imtu kpl | IR irshad | imtu37.9 3.68 and 4175 | 2247.30 | 88723.40 | 39.48 | 0.00 | 88723.40 |
|
|
2026-02-02 | safvan afra | nys | 38.4 4175 sfvn | 100.00 | 4000.00 | 40.00 | 0.00 | 4000.00 |
|
|
2026-02-02 | rvs fund | IR irshad | vnd cof rvs | 36.00 | 1400.04 | 38.89 | 0.00 | 1400.04 |
|
|
2026-02-02 | milk shareef | nys | milk38.2 5b 4175 | 500.00 | 19900.00 | 39.80 | 0.00 | 19900.00 |
|
|
2026-01-31 | imtu kpl | IR irshad | imtu37.8 4175 3.68 | 881.00 | 34693.78 | 39.38 | 0.00 | 34693.78 |
| Total | 9760.2 | 385879.35 | 0 | 385879.35 | |||||