Expences

Action Date Expence Name Narration Amount Amount INR
2025-03-16 Fuel dsl 50 1150.748
2025-03-16 Discount pay 0.05 1.157
2025-03-15 benefit pay Prpil bnft 864.2 20000.000
2025-03-15 kury Pallikury 648.15 15000.000
2025-03-15 PWD Contract 50k cement adv for Mukam work 2160.5 50000.000
2025-03-14 Fuel dsl 50 1157.140
2025-03-14 Discount vnd 0.12 2.777
2025-03-14 Discount pay 100 2314.279
2025-03-14 benefit pay vn benefit pay 648.15 15000.000
2025-03-14 PWD Contract sareej adv steel work mukam 259.26 6000.000
Total 4780.43 110626.101