| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-03-13 | Reverse universal | nys | barikai makan 41.15 rvs | 590.50 | 25515.51 | 43.21 | 0.00 | 25515.51 |
|
|
2025-03-13 | other income fund | nys | pottikkai fund rcved | 466.09 | 20088.52 | 43.10 | 0.00 | 20088.52 |
|
|
2025-03-13 | Flat rent kalappuram | nys | rent flat | 81.00 | 3491.10 | 43.10 | 0.00 | 3491.10 |
|
|
2025-03-12 | Ashif lahik | Ashif lahik | rtgs40.9 | 650.40 | 27986.71 | 43.03 | 0.00 | 27986.71 |
|
|
2025-03-11 | rashid | Rashi kpl | rtgs40.9 | 1136.00 | 48882.08 | 43.03 | 0.00 | 48882.08 |
|
|
2025-03-09 | rashid | Rashi kpl | rtgs40.9 | 1897.50 | 81573.53 | 42.99 | 0.00 | 81573.53 |
|
|
2025-03-08 | rashid | Rashi kpl | rtgs41 | 722.50 | 31132.53 | 43.09 | 0.00 | 31132.53 |
|
|
2025-03-07 | rashid | Rashi kpl | rtgs40.9 | 911.00 | 39163.89 | 42.99 | 0.00 | 39163.89 |
|
|
2025-03-06 | rashid | Rashi kpl | rtgs40.9 | 589.00 | 25321.11 | 42.99 | 0.00 | 25321.11 |
|
|
2025-03-05 | rashid | Rashi kpl | rtgs40.9 | 747.90 | 32152.22 | 42.99 | 0.00 | 32152.22 |
| Total | 7791.89 | 335307.2 | 0 | 335307.2 | |||||