Expences

Action 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