| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-12-29 | Rafi panangayi | clr1 | 3k sr to rafi | 2884.60 | 2999.98 | 1.04 | 0.00 | 2999.98 |
|
|
2025-12-29 | ird rashi | IR irshad | rashi39.25 and 4180 | 2082.70 | 85161.60 | 40.89 | 0.00 | 85161.60 |
|
|
2025-12-29 | imtu kpl | IR irshad | imtu39.1 3.684 | 3956.00 | 161143.70 | 40.73 | 0.00 | 161143.70 |
|
|
2025-12-29 | safvan afra | NRI fund reserve | For nri karadi to fawas | 476.50 | 19731.86 | 41.41 | 0.00 | 19731.86 |
|
|
2025-12-29 | other income fund | nys | additional performance frm mukkam. 286500 rupees FD return | 286.50 | 11861.10 | 41.40 | 0.00 | 11861.10 |
|
|
2025-12-21 | safvan afra | nys | sinan | 250.00 | 10507.50 | 42.03 | 0.00 | 10507.50 |
|
|
2025-12-28 | munna | munna | munna nri to dr | 500.00 | 21200.00 | 42.40 | 0.00 | 21200.00 |
|
|
2025-12-28 | Malik2024 | basheer . bsr | malik rate not fixed | 439.00 | 18174.60 | 41.40 | 0.00 | 18174.60 |
|
|
2025-12-28 | safvan afra | nys | sinan ba | 41.60 | 1722.66 | 41.41 | 0.00 | 1722.66 |
|
|
2025-12-28 | safvan afra | basheer . bsr | frm sfvn39.75 | 300.00 | 12423.00 | 41.41 | 0.00 | 12423.00 |
| Total | 11216.9 | 344926 | 0 | 344926 | |||||