
| Owner Name | Favicons IGFS | Mobile Number | 6374077792 |
| Business Name | Women welfare fund - பெண்கள் நல நிதி - 6374211584 |
| Current A/c Balance | ₹ -14092.00 |
| # | Deposit Date | From | To | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 13-11-2024 | CM-7708476726 | YP-6374211584 | 13-11-2024 Arulsuganya A Paid Rs.5 (Piggy Bank Amount - Rs.5 and Nidhi SB Amount - Rs.0) to Women welfare fund - பெண்கள் நல நிதி - YELLOW PAGE | 0 | 5.00 | -14,092.00 |
| 2 | 12-11-2024 | CM-7708476726 | YP-6374211584 | 12-11-2024 Arulsuganya A Paid Rs.5 (Piggy Bank Amount - Rs.5 and Nidhi SB Amount - Rs.0) to Women welfare fund - பெண்கள் நல நிதி - YELLOW PAGE | 0 | 5.00 | -14,097.00 |
| 3 | 03-05-2024 | 103 | YP-6374211584 | Rs.1.00 paid from IGFS HO VNR / 6374213971 | 0 | 1.00 | -14,102.00 |
| 4 | 03-05-2024 | 102 | YP-6374211584 | Rs.1.00 paid from Kartheeswaran Jeyakumar / 8825653941 | 0 | 1.00 | -14,103.00 |
| 5 | 29-04-2024 | 101 | YP-6374211584 | Rs.100.00 paid from Rajalingam / 9500659759 | 0 | 100.00 | -14,104.00 |
| 6 | 10-04-2024 | 100 | YP-6374211584 | Rs.1.00 paid from akram faizel / 9788136376 | 0 | 1.00 | -14,204.00 |
| 7 | 01-04-2024 | 99 | YP-6374211584 | Rs.1.00 paid from akram faizel / 9788136376 | 0 | 1.00 | -14,205.00 |
| 8 | 15-03-2024 | 98 | YP-6374211584 | Rs.100.00 paid from Gopinath Balasubramaniam / 9842160378 | 0 | 100.00 | -14,206.00 |
| 9 | 03-02-2024 | YP-6374211584 | CM-8056632113 | WC_Bonus_27-01-24 Rs.10.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 10.00 | 0 | -14,306.00 |
| 10 | 03-02-2024 | YP-6374211584 | CM-9566397600 | WC_Bonus_27-01-24 Rs.5.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 5.00 | 0 | -14,296.00 |
| 11 | 03-02-2024 | YP-6374211584 | CM-7200410651 | WC_Bonus_27-01-24 Rs.25.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 25.00 | 0 | -14,291.00 |
| 12 | 03-02-2024 | YP-6374211584 | CM-9566243586 | WC_Bonus_27-01-24 Rs.15.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 15.00 | 0 | -14,266.00 |
| 13 | 03-02-2024 | YP-6374211584 | CM-9843173754 | WC_Bonus_27-01-24 Rs.10.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 10.00 | 0 | -14,251.00 |
| 14 | 03-02-2024 | YP-6374211584 | CM-8056632113 | WC_Bonus_29-01-24 Rs.5.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 5.00 | 0 | -14,241.00 |
| 15 | 03-02-2024 | YP-6374211584 | CM-9566397600 | WC_Bonus_29-01-24 Rs.15.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 15.00 | 0 | -14,236.00 |
| 16 | 03-02-2024 | YP-6374211584 | CM-7200410651 | WC_Bonus_29-01-24 Rs.20.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 20.00 | 0 | -14,221.00 |
| 17 | 03-02-2024 | YP-6374211584 | CM-9566243586 | WC_Bonus_29-01-24 Rs.25.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 25.00 | 0 | -14,201.00 |
| 18 | 03-02-2024 | YP-6374211584 | CM-9845274423 | WC_Bonus_29-01-24 Rs.5.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 5.00 | 0 | -14,176.00 |
| 19 | 03-02-2024 | YP-6374211584 | CM-9843173754 | WC_Bonus_30-01-24 Rs.10.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 10.00 | 0 | -14,171.00 |
| 20 | 03-02-2024 | YP-6374211584 | CM-9845274423 | WC_Bonus_30-01-24 Rs.5.00 paid from Women welfare fund - பெண்கள் நல நிதி / 6374211584 | 5.00 | 0 | -14,161.00 |