| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-01-15 | rashid | Rashi kpl | rtgs 41.1 and 5500 | 899.50 | 39002.32 | 43.36 | 0.00 | 39002.32 |
|
|
2025-01-14 | rashid | Rashi kpl | 41.1 rtgs 55 | 264.00 | 11447.04 | 43.36 | 0.00 | 11447.04 |
|
|
2025-01-13 | rashid | Rashi kpl | 41.1 5.5 rtgs | 1449.00 | 62828.64 | 43.36 | 0.00 | 46568.64 |
|
|
2025-01-16 | fairoos uk | fairoos | fyrs 41.55 and 5500 rtgs | 211.00 | 9248.13 | 43.83 | 0.00 | 9248.13 |
|
|
2025-01-16 | fairoos uk | fairoos | frs 41.35 and5600 rtgs | 536.00 | 23401.76 | 43.66 | 0.00 | 23401.76 |
|
|
2025-01-16 | fairoos uk | fairoos | fyrs | 310.00 | 13553.20 | 43.72 | 0.00 | 13553.20 |
|
|
2025-01-16 | Malik2024 | nys | mlk thr vc 41.3 and 5500 5b but 4.5 got | 500.00 | 21785.00 | 43.57 | 0.00 | 19606.50 |
|
|
2025-01-16 | Malik2024 | nys | mlk 41.25 and 5500 ready | 500.00 | 21760.00 | 43.52 | 0.00 | 21760.00 |
|
|
2025-01-15 | Flat rent kalappuram | nys | rent by hand 3300 fire extiqsher cut | 37.70 | 1643.72 | 43.60 | 0.00 | 1643.72 |
|
|
2025-01-15 | mty sky | nys | mty 1b 41.3 | 100.00 | 4357.00 | 43.57 | 0.00 | 4357.00 |
| Total | 4807.2 | 209026.81 | 0 | 190588.31 | |||||