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02:46:28 | 30-04-2026 | Today is Thursday
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Expences
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Date
Name
Narration
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Date
Expence Name
Narration
Amount
Amount INR
2025-03-16
PWD Contract
jcb work closed
1260.05
29000.000
2025-03-16
Fuel
dsl
21.725
500.000
2025-03-16
PWD Contract
asees mkm adv
2172.5
50000.000
2025-03-16
PWD Contract
srj steel 3cle
347.6
8000.000
2025-03-16
charity
crty
2.1725
50.000
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
Total
7526.9475
173701.905
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