| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-09-19 | milk shareef | clr1 | mms ud sold | 12959.40 | 49725.22 | 3.84 | 0.00 | 49725.22 |
|
|
2025-09-19 | imtu kpl | IR irshad | 39.85 and 4300 3.68 imty | 675.00 | 28053.00 | 41.56 | 0.00 | 28053.00 |
|
|
2025-09-19 | ird rashi | IR irshad | 949.68 but 32 74.5 50 10 is rtn frm rshi | 783.18 | 32635.11 | 41.67 | 0.00 | 32635.11 |
|
|
2025-09-18 | ird rashi | IR irshad | rashi yst 40 4300 | 1470.00 | 61328.40 | 41.72 | 0.00 | 61328.40 |
|
|
2025-09-18 | imtu kpl | IR irshad | imt 39.9 and 4300 | 958.70 | 39901.09 | 41.62 | 0.00 | 39901.09 |
|
|
2025-09-18 | ird rashi | IR irshad | Rshi 39.95 4300 | 577.00 | 24043.59 | 41.67 | 0.00 | 24043.59 |
|
|
2025-09-18 | imtu kpl | IR irshad | Imtu 39.85 and 4300 3.68 | 1032.70 | 42919.01 | 41.56 | 0.00 | 42919.01 |
|
|
2025-09-18 | safvan afra | nys | 22.5b 40.13 and 4300 | 2250.00 | 94185.00 | 41.86 | 0.00 | 94185.00 |
|
|
2025-09-18 | Flat rent kalappuram | nys | July closed | 40.00 | 1677.20 | 41.93 | 0.00 | 1677.20 |
|
|
2025-09-17 | safvan afra | nys | Sfvn 40.2 | 1200.00 | 50316.00 | 41.93 | 0.00 | 51516.00 |
| Total | 21945.98 | 424783.62 | 0 | 425983.62 | |||||