| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-02-02 | safvan afra | nys | 38.4 4175 sfvn | 100.00 | 4000.00 | 40.00 | 0.00 | 4000.00 |
|
|
2026-02-02 | rvs fund | IR irshad | vnd cof rvs | 36.00 | 1400.04 | 38.89 | 0.00 | 1400.04 |
|
|
2026-02-02 | milk shareef | nys | milk38.2 5b 4175 | 500.00 | 19900.00 | 39.80 | 0.00 | 19900.00 |
|
|
2026-01-31 | imtu kpl | IR irshad | imtu37.8 4175 3.68 | 881.00 | 34693.78 | 39.38 | 0.00 | 34693.78 |
|
|
2026-01-31 | ird rashi | IR irshad | rashi37.8 | 2071.70 | 81583.55 | 39.38 | 0.00 | 81583.55 |
|
|
2026-01-31 | funder1 | clr1 | dummy | 0.00 | 0.00 | 40.30 | 0.00 | 0.00 |
|
|
2026-01-31 | safvan afra | nys | sfvn38.3 | 150.00 | 5835.00 | 38.90 | 0.00 | 5835.00 |
|
|
2026-01-31 | milk shareef | nys | milk38.25 | 1700.00 | 67745.00 | 39.85 | 0.00 | 67745.00 |
|
|
2026-01-30 | imtu kpl | IR irshad | imtu38 and 4175 and 3.68 | 977.00 | 38679.43 | 39.59 | 0.00 | 38679.43 |
|
|
2026-01-30 | ird rashi | IR irshad | rashi38 and 4175 | 828.50 | 32800.32 | 39.59 | 0.00 | 32800.32 |
| Total | 7244.2 | 286637.12 | 0 | 286637.12 | |||||