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 |
---|---|---|---|---|---|---|---|
1421 | 25-08-2023 | YP-6374211584 | CM-8825547096 | Rs.10.00 paid from Women welfare fund - | 10.00 | 0 | -14,092.00 |
1422 | 25-08-2023 | YP-6374211584 | CM-9566243586 | Rs.10.00 paid from Women welfare fund - | 10.00 | 0 | -14,082.00 |
1423 | 25-08-2023 | YP-6374211584 | CM-9080915952 | Rs.10.00 paid from Women welfare fund - | 10.00 | 0 | -14,072.00 |
1424 | 25-08-2023 | YP-6374211584 | CM-7200410651 | Rs.15.00 paid from Women welfare fund - | 15.00 | 0 | -14,062.00 |
1425 | 25-08-2023 | YP-6374211584 | CM-9626523776 | Rs.25.00 paid from Women welfare fund - | 25.00 | 0 | -14,047.00 |
1426 | 25-08-2023 | YP-6374211584 | CM-9944388249 | Rs.10.00 paid from Women welfare fund - | 10.00 | 0 | -14,022.00 |
1427 | 25-08-2023 | YP-6374211584 | CM-9843173754 | Rs.15.00 paid from Women welfare fund - | 15.00 | 0 | -14,012.00 |
1428 | 25-08-2023 | YP-6374211584 | CM-8667285120 | Rs.20.00 paid from Women welfare fund - | 20.00 | 0 | -13,997.00 |
1429 | 24-08-2023 | 0 | YP-6374211584 | Rs.100.00 paid from Ganesa Murthi N / 9842625540 | 0 | 100.00 | -13,977.00 |
1430 | 24-08-2023 | 0 | YP-6374211584 | Rs.100.00 paid from Rajeshkumar R / 9364477505 | 0 | 100.00 | -14,077.00 |
1431 | 23-08-2023 | 0 | YP-6374211584 | Rs.100.00 paid from Jeevanantham / 9500912120 | 0 | 100.00 | -14,177.00 |
1432 | 22-08-2023 | 0 | YP-6374211584 | Rs.100.00 paid from Gopinath Balasubramaniam / 9842160378 | 0 | 100.00 | -14,277.00 |
1433 | 22-08-2023 | YP-6374211584 | CM-9629769378 | Rs.5.00 paid from Women welfare fund - | 5.00 | 0 | -14,377.00 |
1434 | 22-08-2023 | YP-6374211584 | CM-9080915952 | Rs.5.00 paid from Women welfare fund - | 5.00 | 0 | -14,372.00 |
1435 | 22-08-2023 | YP-6374211584 | CM-8667374498 | Rs.5.00 paid from Women welfare fund - | 5.00 | 0 | -14,367.00 |
1436 | 22-08-2023 | YP-6374211584 | CM-9025307253 | Rs.10.00 paid from Women welfare fund - | 10.00 | 0 | -14,362.00 |
1437 | 22-08-2023 | YP-6374211584 | CM-9843173754 | Rs.15.00 paid from Women welfare fund - | 15.00 | 0 | -14,352.00 |
1438 | 22-08-2023 | YP-6374211584 | CM-9944388249 | Rs.15.00 paid from Women welfare fund - | 15.00 | 0 | -14,337.00 |
1439 | 22-08-2023 | YP-6374211584 | CM-9626523776 | Rs.20.00 paid from Women welfare fund - | 20.00 | 0 | -14,322.00 |
1440 | 22-08-2023 | YP-6374211584 | CM-7200410651 | Rs.15.00 paid from Women welfare fund - | 15.00 | 0 | -14,302.00 |