Expences

Action Date Expence Name Narration Amount Amount INR
2025-03-26 Fuel dsl 50 1153.403
2025-03-25 Fuel dsl 21.675 500.000
2025-03-25 PWD Contract azz mukkam work adv 1300.5 30000.000
2025-03-25 PWD Contract rr boller 300ft and quary muck mukkam 626.4075 14450.000
2025-03-25 PWD Contract gst fee 21.71 500.000
2025-03-24 Indirect exp exp 3 69.029
2025-03-24 Fuel fuel 50 1150.483
2025-03-23 PWD Contract photostat 3.6940999999999997 85.000
2025-03-23 Fuel dsl 26.076 600.000
2025-03-23 charity crty palli badreengal andu 260.76 6000.000
Total 2363.8226 54507.915