Expences

Action Date Expence Name Narration Amount Amount INR
2025-06-13 Fuel dsl 33 750.000
2025-06-13 PWD Contract gst filing 3630.96 82000.000
2025-06-13 sky exp sky 2214 50000.000
2025-06-13 vehicle maintenance oil filter etios2580 148.338 3350.000
2025-06-13 ev station 1b inr to jamsheer thr sfvn for ev station feesibilty test 4428 100000.000
2025-06-13 Fuel ptrl 50 1155.535
2025-06-13 family flat flat rent new building 4650 107464.756
2025-06-10 Fuel ptrl 50 1086.957
2025-06-10 Innova loan innova loan emi 2328.29 50615.000
2025-06-09 Indirect exp 3500 3750 2200 KSRGD TRIP 411.5475 9450.000
Total 17944.1355 405872.248