| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-05-10 | safvan afra | nys | 6b sfvn42.13 | 600.00 | 26580.00 | 44.30 | 0.00 | 26580.00 |
|
|
2025-05-10 | safvan afra | nys | 10b afvn | 1000.00 | 44080.00 | 44.08 | 0.00 | 44080.00 |
|
|
2025-05-10 | munna | IR irshad | munna 718.4k inr to ir accnt crnt | 718.40 | 31020.51 | 43.18 | 0.00 | 31020.51 |
|
|
2025-05-08 | Flat rent kalappuram | nys | 20k at vt accnt | 20.00 | 885.00 | 44.25 | 0.00 | 880.00 |
|
|
2025-05-06 | bavoos | transfer ASHRAF AC | 7b 42.26 sr rate coin 7652.27 coin | 700.00 | 29582.00 | 42.26 | 0.00 | 29582.00 |
|
|
2025-05-06 | munna | transfer ASHRAF AC | munna 40.92 aed rate coin 89.85 inr rate 10011.16coin | 900.00 | 38700.00 | 43.00 | 0.00 | 38700.00 |
|
|
2025-05-07 | rashid | Rashi kpl | 18 april to 6may but 3 days asrf accnt clr | 19596.20 | 850475.08 | 43.40 | 0.00 | 850475.08 |
|
|
2025-05-06 | Flat rent kalappuram | nys | my hdfc | 20.00 | 879.00 | 43.95 | 0.00 | 879.00 |
|
|
2025-05-06 | Malik2024 | nys | mlk thr vc 41.8 | 40.00 | 1758.00 | 43.95 | 0.00 | 1758.00 |
|
|
2025-05-06 | Malik2024 | nys | mlk 41.8 and 60 5150 | 60.00 | 2637.60 | 43.96 | 0.00 | 2637.60 |
| Total | 23654.6 | 1026597.19 | 0 | 1026592.19 | |||||