| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-05-13 | Flat rent kalappuram | nys | 36k flat rent for 4 flat to unani collage april rent | 36.00 | 1398.60 | 38.85 | 0.00 | 1398.60 |
|
|
2026-05-18 | imtu kpl | IR irshad | imtu36.9 4300 and | 2485.48 | 95715.83 | 38.51 | 0.00 | 95715.83 |
|
|
2026-05-18 | milk shareef | nys | 10b milk to sky 37.45 | 1000.00 | 39060.00 | 39.06 | 0.00 | 39060.00 |
|
|
2026-05-17 | imtu kpl | IR irshad | imty 37 4300 3.685 | 2187.30 | 84495.40 | 38.63 | 0.00 | 84495.40 |
|
|
2026-05-17 | Malik2024 | nys | malik37.5 15b thr sky 1410 adrs have given gimsky bal 90k | 1500.00 | 58665.00 | 39.11 | 0.00 | 58665.00 |
|
|
2026-05-17 | imtu kpl | IR irshad | imtu37.25 4300 and 3.685 | 1754.40 | 68211.07 | 38.88 | 0.00 | 68211.07 |
|
|
2026-05-17 | abidka cof sudeerka | Abidka cof Sudeerka | 9b 38.13 | 900.00 | 35793.00 | 39.77 | 0.00 | 35793.00 |
|
|
2026-05-15 | imtu kpl | IR irshad | imtu37.25 3.685 4300 | 2414.30 | 93819.70 | 38.86 | 0.00 | 93819.70 |
|
|
2026-05-15 | imtu kpl | IR irshad | imtu37.35 3.685 4300 | 1895.60 | 73852.58 | 38.96 | 0.00 | 73852.58 |
|
|
2026-05-15 | milk shareef | nys | milk | 200.00 | 7896.00 | 39.48 | 0.00 | 7896.00 |
| Total | 14373.08 | 558907.18 | 0 | 558907.18 | |||||