| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-05-13 | munna | IR irshad | munna 7.5b | 750.00 | 32362.50 | 43.15 | 0.00 | 32362.50 |
|
|
2025-05-13 | safvan afra | nys | afra 1b 42.25 and 5100 | 100.00 | 4440.00 | 44.40 | 0.00 | 4440.00 |
|
|
2025-05-11 | rvs fund | nys | 50k inr to nys sib | 50.00 | 2165.00 | 43.30 | 0.00 | 2165.00 |
|
|
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 |
| Total | 24434.6 | 1060290.09 | 0 | 1060285.09 | |||||