| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-02-04 | safvan afra | nys | 38.85 4b sfvn | 400.00 | 16188.00 | 40.47 | 0.00 | 16188.00 |
|
|
2026-02-04 | other income fund | nys | 30k rcved frm rubber one year slottering rent 75k but 20 got earlier 30k get today balance 25k | 30.00 | 1215.00 | 40.50 | 0.00 | 1215.00 |
|
|
2026-02-04 | milk shareef | basheer . bsr | 3b 38.85 milk | 300.00 | 12141.00 | 40.47 | 0.00 | 12141.00 |
|
|
2026-02-03 | imtu kpl | IR irshad | Imtu37.9 and 4175 3.68 | 1513.50 | 59752.98 | 39.48 | 0.00 | 59752.98 |
|
|
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 |
| Total | 10486.7 | 415182.51 | 0 | 415182.51 | |||||