Welcome to Idhayam-GBusiness Connection Transaction History
| 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 |
|---|---|---|---|---|---|---|---|
| 1481 | 18-08-2023 | YP-6374211584 | CM-9626523776 | Rs.15.00 paid from Women welfare fund - | 15.00 | 0 | -14,092.00 |
| 1482 | 18-08-2023 | YP-6374211584 | CM-9944388249 | Rs.15.00 paid from Women welfare fund - | 15.00 | 0 | -14,077.00 |
| 1483 | 18-08-2023 | YP-6374211584 | CM-8667285120 | Rs.20.00 paid from Women welfare fund - | 20.00 | 0 | -14,062.00 |
| 1484 | 18-08-2023 | YP-6374211584 | CM-6381024580 | Rs.5.00 paid from Women welfare fund - | 5.00 | 0 | -14,042.00 |
| 1485 | 18-08-2023 | YP-6374211584 | CM-7200410651 | Rs.15.00 paid from Women welfare fund - | 15.00 | 0 | -14,037.00 |
| 1486 | 18-08-2023 | YP-6374211584 | CM-9080915952 | Rs.10.00 paid from Women welfare fund - | 10.00 | 0 | -14,022.00 |
| 1487 | 18-08-2023 | YP-6374211584 | CM-9025307253 | Rs.10.00 paid from Women welfare fund - | 10.00 | 0 | -14,012.00 |
| 1488 | 18-08-2023 | YP-6374211584 | CM-9843173754 | Rs.20.00 paid from Women welfare fund - | 20.00 | 0 | -14,002.00 |
| 1489 | 18-08-2023 | YP-6374211584 | CM-9626523776 | Rs.10.00 paid from Women welfare fund - | 10.00 | 0 | -13,982.00 |
| 1490 | 18-08-2023 | YP-6374211584 | CM-9944388249 | Rs.15.00 paid from Women welfare fund - | 15.00 | 0 | -13,972.00 |
| 1491 | 18-08-2023 | YP-6374211584 | CM-8667285120 | Rs.20.00 paid from Women welfare fund - | 20.00 | 0 | -13,957.00 |
| 1492 | 18-08-2023 | 0 | YP-6374211584 | Rs.1.00 paid from Subananthan P / 9894476684 | 0 | 1.00 | -13,937.00 |
| 1493 | 18-08-2023 | 0 | YP-6374211584 | Rs.1.00 paid from Suthanthiradevi G / 7708819812 | 0 | 1.00 | -13,938.00 |
| 1494 | 18-08-2023 | 0 | YP-6374211584 | Rs.1.00 paid from Mani / 9865691974 | 0 | 1.00 | -13,939.00 |
| 1495 | 18-08-2023 | 0 | YP-6374211584 | Rs.1.00 paid from MARIVIJAYALAKSHMI / 7871563525 | 0 | 1.00 | -13,940.00 |
| 1496 | 18-08-2023 | 0 | YP-6374211584 | Rs.1.00 paid from Arulsuganya A / 7708476726 | 0 | 1.00 | -13,941.00 |
| 1497 | 18-08-2023 | 0 | YP-6374211584 | Rs.1.00 paid from Kohilavani K / 8667288493 | 0 | 1.00 | -13,942.00 |
| 1498 | 18-08-2023 | 0 | YP-6374211584 | Rs.1.00 paid from Nandhini Madasamy / 7538810656 | 0 | 1.00 | -13,943.00 |
| 1499 | 18-08-2023 | 0 | YP-6374211584 | Rs.1.00 paid from Johanna Annie / 7402027893 | 0 | 1.00 | -13,944.00 |
| 1500 | 18-08-2023 | 0 | YP-6374211584 | Rs.1.00 paid from Kartheeswaran Jeyakumar / 8825653941 | 0 | 1.00 | -13,945.00 |