| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-06-28 | bavoos | IR irshad | bvs | 2800.00 | 118580.00 | 42.35 | 0.00 | 118580.00 |
|
|
2025-06-29 | other income fund | IR irshad | etioz 2580 to ird vt kunjani 75k advance | 75.00 | 3176.25 | 42.35 | 0.00 | 3176.25 |
|
|
2025-06-27 | bavoos | IR irshad | bvs load fund to ird | 2425.00 | 103062.50 | 42.50 | 0.00 | 103062.50 |
|
|
2025-06-27 | bavoos | IR irshad | 22 and 3b load bvs to ird | 2500.00 | 106250.00 | 42.50 | 0.00 | 106250.00 |
|
|
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 |
| Total | 11148.63 | 475395.93 | 0 | 475395.93 | |||||