| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-05-25 | bavoos | MN ADD | bvs fund load to munna15b | 1500.00 | 63750.00 | 42.50 | 0.00 | 63750.00 |
|
|
2025-05-26 | safvan afra | basheer . bsr | afvn afra 42.05aed 5200rate | 70.00 | 3096.80 | 44.24 | 0.00 | 3096.80 |
|
|
2025-05-23 | rashid | rashi k new | rtgs rshi41.2 | 1117.20 | 48430.62 | 43.35 | 0.00 | 48430.62 |
|
|
2025-05-21 | rashid | rashi k new | RTGS41.25 RSHI | 571.00 | 24781.40 | 43.40 | 0.00 | 24781.40 |
|
|
2025-05-24 | bavoos | MN ADD | bvs load furn to munna | 1100.00 | 46750.00 | 42.50 | 0.00 | 46750.00 |
|
|
2025-05-22 | bavoos | MN ADD | bvs loaded fund to munna for inr clr | 1550.00 | 65875.00 | 42.50 | 0.00 | 65875.00 |
|
|
2025-05-21 | bavoos | MN ADD | bvs load fund for munna acnt | 1600.00 | 68000.00 | 42.50 | 0.00 | 68000.00 |
|
|
2025-05-17 | bavoos | MN ADD | munna cle bvs loaded fund to munna accnt thr mlk frm coin | 900.00 | 38250.00 | 42.50 | 0.00 | 38250.00 |
|
|
2025-05-23 | ajeer bhd | ajeer bhrn | Nri clr by ajr | 260.10 | 11860.56 | 45.60 | 0.00 | 11860.56 |
|
|
2025-05-23 | other income fund | nys | EMD Vanaparavm frm Manoj eng | 6.33 | 275.36 | 43.50 | 0.00 | 275.36 |
| Total | 8674.63 | 371069.74 | 0 | 371069.74 | |||||