| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-10-17 | milk new oct26 | NIYAS | 8b 36.33 4300 | 800.00 | 30312.00 | 37.89 | 0.00 | 30312.00 |
|
|
2026-10-18 | sidheeqka dxb | NIYAS | 36.16 4300 DL vn fund | 2000.00 | 75440.00 | 37.72 | 0.00 | 75440.00 |
|
|
2026-10-17 | abidka cof sudeerka | Abidka cof Sudeerka | 36.35 4300 tra | 60.00 | 2275.20 | 37.92 | 0.00 | 2275.20 |
|
|
2026-10-18 | abidka cof sudeerka | Abidka cof Sudeerka | cdm36.46 4300 | 2009.50 | 76421.29 | 38.03 | 0.00 | 76421.29 |
|
|
2026-10-16 | abidka cof sudeerka | Abidka cof Sudeerka | abid tra36.4 4300 | 70.00 | 2657.90 | 37.97 | 0.00 | 2657.90 |
|
|
2026-10-16 | abidka cof sudeerka | Abidka cof Sudeerka | 36.53 4300 | 1760.50 | 67075.05 | 38.10 | 0.00 | 67075.05 |
|
|
2026-10-15 | abidka cof sudeerka | Abidka cof Sudeerka | 36.4 4300 | 87.00 | 3303.39 | 37.97 | 0.00 | 3303.39 |
|
|
2026-10-15 | abidka cof sudeerka | Abidka cof Sudeerka | 36.55 4300 | 760.50 | 28990.26 | 38.12 | 0.00 | 28990.26 |
|
|
2026-10-16 | milk new oct26 | NIYAS | milk36.35 4300 | 1500.00 | 56880.00 | 37.92 | 0.00 | 56880.00 |
|
|
2026-10-14 | abidka cof sudeerka | Abidka cof Sudeerka | 36.5 4300 | 1820.10 | 69291.21 | 38.07 | 0.00 | 69291.21 |
| Total | 10867.6 | 412646.3 | 0 | 412646.3 | |||||