| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-02-19 | ird rashi | IR irshad | 38.3 and 4150 | 1226.80 | 48937.05 | 39.89 | 0.00 | 48937.05 |
|
|
2026-02-19 | ird rashi | IR irshad | rashi38.3 4150 | 569.50 | 22717.36 | 39.89 | 0.00 | 22717.36 |
|
|
2026-02-19 | thangal sayyid | IR irshad | malja sayyid38.4 and 4150 | 498.30 | 19927.02 | 39.99 | 0.00 | 19927.02 |
|
|
2026-02-19 | milk shareef | nys | 39.1 and 4200 | 1000.00 | 40740.00 | 40.74 | 0.00 | 40740.00 |
|
|
2026-02-19 | milk shareef | nys | milk39.28 and 4200 | 1500.00 | 61395.00 | 40.93 | 0.00 | 61395.00 |
|
|
2026-02-17 | imtu kpl | IR irshad | Imtu3.68 4200 38.2 | 2106.65 | 83844.67 | 39.80 | 0.00 | 83844.67 |
|
|
2026-02-17 | ird rashi | IR irshad | Rashi38.3 4200 | 1234.70 | 49276.88 | 39.91 | 0.00 | 81204.88 |
|
|
2026-02-16 | imtu kpl | IR irshad | Imtu38.2 4200 3.68 | 1940.50 | 77231.90 | 39.80 | 0.00 | 77231.90 |
|
|
2026-02-15 | imtu kpl | IR irshad | imtu38 and 4200 3.68 | 1057.30 | 41869.08 | 39.60 | 0.00 | 41869.08 |
|
|
2026-02-15 | ird rashi | IR irshad | rshi38.25 4200 | 717.50 | 28599.55 | 39.86 | 0.00 | 28599.55 |
| Total | 11851.25 | 474538.51 | 0 | 506466.51 | |||||