| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2026-05-09 | basheer pappadam | nys | Pappadam fund closed | 247.00 | 9842.95 | 39.85 | 0.00 | 9842.95 |
|
|
2026-05-09 | imtu kpl | IR irshad | Imtu37.45 4300 3.687 | 3477.50 | 135831.15 | 39.06 | 0.00 | 135831.15 |
|
|
2026-05-08 | imtu kpl | IR irshad | Imtu37.55 4300 3.687 | 2941.30 | 115269.55 | 39.19 | 0.00 | 115269.55 |
|
|
2026-05-08 | imtu kpl | IR irshad | Imtu37.55 4300 3.687 | 2996.00 | 117413.24 | 39.19 | 0.00 | 117413.24 |
|
|
2026-05-08 | abidka cof sudeerka | Abidka cof Sudeerka | Abid cdm | 159.50 | 6328.96 | 39.68 | 0.00 | 6328.96 |
|
|
2026-05-06 | milk shareef | nys | 5b 38.1 | 500.00 | 19875.00 | 39.75 | 0.00 | 19875.00 |
|
|
2026-05-05 | imtu kpl | IR irshad | imty37.55 4300 and 3.687 | 3231.70 | 126682.64 | 39.20 | 0.00 | 126682.64 |
|
|
2026-05-05 | rvs fund | basheer . bsr | sng rvs | 200.00 | 7920.00 | 39.60 | 0.00 | 7920.00 |
|
|
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 |
| Total | 16587.7 | 650325.73 | 0 | 650325.73 | |||||