| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-11-03 | safvan afra | nys | 40.5 sfvn | 1000.00 | 42200.00 | 42.20 | 0.00 | 42200.00 |
|
|
2025-11-03 | safvan afra | basheer . bsr | Sfvn to bsr | 100.00 | 4420.00 | 44.20 | 0.00 | 4420.00 |
|
|
2025-10-31 | imtu kpl | IR irshad | 4151.8 imtu | 4151.80 | 169725.58 | 40.88 | 0.00 | 169725.58 |
|
|
2025-10-31 | imtu kpl | IR irshad | 3002.6inr imtu 39.25 and 4150 and 3.681 | 3002.60 | 122746.29 | 40.88 | 0.00 | 122746.29 |
|
|
2025-10-30 | fairoos uk | basheer . bsr | Frs6b bal1b | 700.00 | 29414.00 | 42.02 | 0.00 | 25212.00 |
|
|
2025-10-29 | imtu kpl | IR irshad | Imtu39.2 4150 and 3682 | 3680.50 | 150274.82 | 40.83 | 0.00 | 150274.82 |
|
|
2025-10-28 | imtu kpl | IR irshad | Imtu 39.2 4150 3.682 | 3005.00 | 122694.15 | 40.83 | 0.00 | 122694.15 |
|
|
2025-10-28 | safvan afra | nys | Sfvn 40.25 | 250.00 | 10480.00 | 41.92 | 0.00 | 10480.00 |
|
|
2025-10-27 | imtu kpl | IR irshad | imt 39.2 and 4150 3.682 | 4035.00 | 164749.05 | 40.83 | 0.00 | 164749.05 |
|
|
2025-10-27 | safvan afra | basheer . bsr | fvn 40.2 and 4150 | 400.00 | 16744.00 | 41.86 | 0.00 | 16744.00 |
| Total | 20324.9 | 833447.89 | 0 | 829245.89 | |||||