| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-06-26 | Flat rent kalappuram | nys | flt plt9 11k | 11.00 | 484.00 | 44.00 | 0.00 | 484.00 |
|
|
2025-06-25 | bavoos | IR irshad | Bvs | 1000.00 | 42500.00 | 42.50 | 0.00 | 42500.00 |
|
|
2025-06-25 | safvan afra | basheer . bsr | 80k sfvn to bsr | 80.00 | 3512.00 | 43.90 | 0.00 | 3512.00 |
|
|
2025-06-25 | safvan afra | nys | 41.65 sfvn | 1500.00 | 65670.00 | 43.78 | 0.00 | 65670.00 |
|
|
2025-06-24 | bavoos | IR irshad | bvs loaded to ird | 157.63 | 6691.18 | 42.45 | 0.00 | 6691.18 |
|
|
2025-06-24 | bavoos | IR irshad | 6b bvs to ird | 600.00 | 25470.00 | 42.45 | 0.00 | 25470.00 |
|
|
2025-06-23 | bavoos | IR irshad | bvs 1ob load to ird | 1000.00 | 42450.00 | 42.45 | 0.00 | 42450.00 |
|
|
2025-06-22 | bavoos | IR irshad | bvs load to ird | 2361.00 | 100224.45 | 42.45 | 0.00 | 100224.45 |
|
|
2025-06-05 | kury fund | nys | 35k kury cash riyas molliyar to sky home | 35.00 | 1540.00 | 44.00 | 0.00 | 1540.00 |
|
|
2025-05-20 | kury fund | nys | kury one month 15k rcvd frm riyas molliyas | 15.00 | 660.00 | 44.00 | 0.00 | 660.00 |
| Total | 6759.63 | 289201.63 | 0 | 289201.63 | |||||