| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-10-23 | eranjona | nys | 3b rtrn eranjona | 300.00 | 12498.00 | 41.66 | 0.00 | 12498.00 |
|
|
2025-10-22 | safvan afra | basheer . bsr | sfvn 40.1 | 300.00 | 12528.00 | 41.76 | 0.00 | 12528.00 |
|
|
2025-10-22 | rvs fund | clr1 | for munna | 1916.00 | 1995.51 | 1.04 | 0.00 | 1995.51 |
|
|
2025-10-21 | imtu kpl | IR irshad | 3004.6 but srfu extra 49 2955.6 | 3004.60 | 122677.82 | 40.83 | 0.00 | 122677.82 |
|
|
2025-10-21 | Rafi panangayi | clr1 | Rafi aed paid | 21262.00 | 22144.37 | 1.04 | 0.00 | 22144.37 |
|
|
2025-10-21 | rvs fund | clr1 | aed paid to munna 14375 | 14375.00 | 14971.56 | 1.04 | 0.00 | 14971.56 |
|
|
2025-10-21 | funder xxx | clr1 | dummy | 0.00 | 0.00 | 41.66 | 0.00 | 0.00 |
|
|
2025-10-20 | imtu kpl | IR irshad | Imtu 39.2 4150 and 3.688 | 3619.50 | 147784.19 | 40.83 | 0.00 | 147784.19 |
|
|
2025-10-20 | imtu kpl | IR irshad | 4932.1 39.2 4150 3.688 | 4932.10 | 201377.64 | 40.83 | 0.00 | 201377.64 |
|
|
2025-10-20 | safvan afra | basheer . bsr | 3b 40 and 4150 | 300.00 | 12498.00 | 41.66 | 0.00 | 12498.00 |
| Total | 50009.2 | 548475.09 | 0 | 548475.09 | |||||