| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-10-15 | milk new oct26 | NIYAS | 36.35 4300 | 500.00 | 18955.00 | 37.91 | 0.00 | 18955.00 |
|
|
2026-10-14 | milk new oct26 | NIYAS | 5b 36.3 4300 | 500.00 | 18930.00 | 37.86 | 0.00 | 18930.00 |
|
|
2026-10-13 | abidka cof sudeerka | Abidka cof Sudeerka | abid36.5 4300 | 1214.00 | 46216.98 | 38.07 | 0.00 | 46216.98 |
|
|
2026-10-14 | new funder sky ird cof | IR irshad | 30k fund | 30.00 | 1110.00 | 37.00 | 0.00 | 1110.00 |
|
|
2026-10-12 | abidka cof sudeerka | Abidka cof Sudeerka | Abd36.43 430 | 706.70 | 26854.60 | 38.00 | 0.00 | 26854.60 |
|
|
2026-10-13 | milk new oct26 | basheer . bsr | 36.35 4300 | 500.00 | 18955.00 | 37.91 | 0.00 | 18955.00 |
|
|
2026-10-12 | saji mm | IR irshad | 35.65 4300 3.68 | 1002.00 | 37324.50 | 37.25 | 0.00 | 37324.50 |
|
|
2026-10-12 | milk new oct26 | NIYAS | 5b milk36.3 | 500.00 | 18935.00 | 37.87 | 0.00 | 18935.00 |
|
|
2026-10-11 | milk shareef | NIYAS | abid 36.3 4300 15b and 4b | 1900.00 | 71953.00 | 37.87 | 0.00 | 71953.00 |
|
|
2026-10-11 | milk shareef | NIYAS | 10b 36.35 4300 | 1000.00 | 37920.00 | 37.92 | 0.00 | 37920.00 |
| Total | 7852.7 | 297154.08 | 0 | 297154.08 | |||||