Expences

Action Date Expence Name Narration Amount Amount INR
2025-01-23 nys exp nys 352.512 8160.000
2025-01-23 sky exp from 5 b sky cof fund 1283.04 29700.000
2025-01-23 PWD Contract 6mm for pottikkai200ft and 400ft for kanalad 1088.64 25200.000
2025-01-23 PWD Contract aseeska adv for pottikai and kanalad work 2160 50000.000
2025-01-23 Fuel exp 50 1154.734
2025-01-23 lose from shamseer for wakeel and rent car close 9000 207852.194
2025-01-23 Discount pay 9.4 217.090
2025-01-23 Discount pay 2.5 57.737
2025-01-22 vehicle maintenance pumber fix 2580 4.33 100.000
2025-01-22 PWD Contract pottikai road rooler coolie paid by nys 86.6 2000.000
Total 14037.022 324441.755