| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-05-05 | Flat rent kalappuram | nys | 2 month rent adv frm unani collage for 4 flat rent out to them. got the money through hdfc check to esaf bank | 70.00 | 2786.00 | 39.80 | 0.00 | 2786.00 |
|
|
2026-05-05 | imtu kpl | IR irshad | 37.55 4300 3.688 | 2764.70 | 108376.24 | 39.20 | 0.00 | 108376.24 |
|
|
2026-05-05 | imtu kpl | IR irshad | imty37.65 | 1382.70 | 54340.11 | 39.30 | 0.00 | 54340.11 |
|
|
2026-05-05 | Rafi panangayi | clr1 | dummy | 0.00 | 0.00 | 39.20 | 0.00 | 0.00 |
|
|
2026-05-05 | Rafi panangayi | clr1 | 31000 sr to aed | 29721.95 | 30999.99 | 1.04 | 0.00 | 30999.99 |
|
|
2026-05-05 | abidka cof sudeerka | Abidka cof Sudeerka | abid3817 | 219.00 | 8722.77 | 39.83 | 0.00 | 8722.77 |
|
|
2026-05-04 | Muneer UK | nys | 150k inr to sky sib accnt frm aminakutty accnt but 75 nys sky share ba 75k | 75.00 | 2988.75 | 39.85 | 0.00 | 2988.75 |
|
|
2026-05-04 | Muneer UK | nys | 213750 inr frm aminakutty father 30k brocker cash 91875 nys sky share balance 91875 | 91.88 | 3661.22 | 39.85 | 0.00 | 3661.22 |
|
|
2026-05-04 | abidka cof sudeerka | Abidka cof Sudeerka | abidka38.18 | 203.50 | 8107.44 | 39.84 | 0.00 | 8107.44 |
|
|
2026-05-04 | abidka cof sudeerka | Abidka cof Sudeerka | abidka38.06 | 291.00 | 11558.52 | 39.72 | 0.00 | 11558.52 |
| Total | 34819.73 | 231541.04 | 0 | 231541.04 | |||||