| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-08-19 | milk shareef | NIYAS | 3b 36.65 | 300.00 | 11511.00 | 38.37 | 0.00 | 11511.00 |
|
|
2026-08-18 | other income fund | NIYAS | ev bnfit | 13.51 | 519.31 | 38.45 | 0.00 | 519.31 |
|
|
2026-08-18 | milk shareef | NIYAS | milk 36.7 | 250.00 | 9605.00 | 38.42 | 0.00 | 9605.00 |
|
|
2026-08-17 | abidka cof sudeerka | Abidka cof Sudeerka | 36.82 4700 | 849.70 | 32755.93 | 38.55 | 0.00 | 32755.93 |
|
|
2026-08-17 | new funder sky ird cof | IR irshad | 35.5 3.677 but 3.681 4950 | 829.10 | 30925.43 | 37.30 | 0.00 | 30925.43 |
|
|
2026-08-16 | abidka cof sudeerka | Abidka cof Sudeerka | 125.3 36.85 4950 | 125.30 | 4845.35 | 38.67 | 0.00 | 4845.35 |
|
|
2026-08-17 | basheer bsr kdy | NIYAS | bsr36.6 4700 | 600.00 | 22992.00 | 38.32 | 0.00 | 22992.00 |
|
|
2026-08-17 | milk shareef | NIYAS | milk36.8 | 200.00 | 7724.00 | 38.62 | 0.00 | 7724.00 |
|
|
2026-08-16 | new funder sky ird cof | IR irshad | 35.5 4950 3.677 but 3.681 | 1930.40 | 72003.92 | 37.30 | 0.00 | 71630.92 |
|
|
2026-08-15 | milk shareef | NIYAS | milk36.8 4950 | 200.00 | 7726.00 | 38.63 | 0.00 | 7726.00 |
| Total | 5298.01 | 200607.94 | 0 | 200234.94 | |||||