| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-10-14 | Flat rent kalappuram | nys | 85k aug rent closed | 85.00 | 3541.10 | 41.66 | 0.00 | 3541.10 |
|
|
2025-10-14 | Muneer UK | nys | 495k INR Klprm Plt fund | 495.00 | 20621.70 | 41.66 | 0.00 | 20621.70 |
|
|
2025-10-14 | safvan afra | basheer . bsr | 40 and 4150 sfvn | 550.00 | 22913.00 | 41.66 | 0.00 | 22913.00 |
|
|
2025-10-13 | imtu kpl | IR irshad | imtu 39.2 and 4150 and 3.68 | 3106.75 | 126848.60 | 40.83 | 0.00 | 126848.60 |
|
|
2025-10-13 | ird rashi | IR irshad | 39.65 4150 | 955.00 | 39441.50 | 41.30 | 0.00 | 39441.50 |
|
|
2025-10-13 | imtu kpl | IR irshad | imtu39.2 4150 3.68 | 2894.80 | 118194.68 | 40.83 | 0.00 | 118194.68 |
|
|
2025-10-13 | safvan afra | basheer . bsr | afvn to bsr40.15 | 750.00 | 31365.00 | 41.82 | 0.00 | 31365.00 |
|
|
2025-10-12 | safvan afra | nys | Sfvn40.1 | 100.00 | 4170.00 | 41.70 | 0.00 | 4170.00 |
|
|
2025-10-11 | imtu kpl | IR irshad | imtu39.2 and 4150. 3.68 | 3337.65 | 136276.25 | 40.83 | 0.00 | 136276.25 |
|
|
2025-10-11 | ird rashi | IR irshad | rashi39.6 and 4250 | 566.00 | 23364.48 | 41.28 | 0.00 | 2724.48 |
| Total | 12840.2 | 526736.31 | 0 | 506096.31 | |||||