| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2025-06-15 | Flat rent kalappuram | nys | Accnt | 40.00 | 1760.00 | 44.00 | 0.00 | 1760.00 |
|
|
2025-06-15 | rvs fund | nys | 11b shareef nesto | 1100.00 | 48400.00 | 44.00 | 0.00 | 48400.00 |
|
|
2025-06-15 | bavoos | IR irshad | bvs load to ird 12b balance for ystrd | 200.00 | 8540.00 | 42.70 | 0.00 | 8540.00 |
|
|
2025-06-14 | bavoos | IR irshad | bvs load to ird | 1000.00 | 42700.00 | 42.70 | 0.00 | 51240.00 |
|
|
2025-06-14 | bavoos | IR irshad | bvs 1416.5 load to ird | 1416.50 | 60484.55 | 42.70 | 0.00 | 60484.55 |
|
|
2025-06-14 | bavoos | IR irshad | bvs80,40,200,200,86.3,100,200. load frm bvs | 906.30 | 38699.01 | 42.70 | 0.00 | 38699.01 |
|
|
2025-06-13 | Flat rent kalappuram | nys | balance will account | 30.00 | 1320.00 | 44.00 | 0.00 | 1320.00 |
|
|
2025-06-13 | safvan afra | nys | 1b for ev station | 100.00 | 4428.00 | 44.28 | 0.00 | 4428.00 |
|
|
2025-06-13 | munna | IR irshad | munna 41.15 load fund to ird | 190.00 | 8221.30 | 43.27 | 0.00 | 8221.30 |
|
|
2025-06-13 | bavoos | IR irshad | bvs loaded fund | 2036.35 | 86951.93 | 42.70 | 0.00 | 86951.93 |
| Total | 7019.15 | 301504.79 | 0 | 310044.79 | |||||