Expences

Action Date Expence Name Narration Amount Amount INR
2025-02-16 Fuel Dsl 43 1000.000
2025-02-16 PWD Contract 560 fee 6339 emd 296.657 6899.000
2025-02-16 lose of money Frm rvs 21.5 500.000
2025-02-16 charity Crty 86 2000.000
2025-02-16 one card sib One card 537.5 12500.000
2025-02-16 PWD Contract Emd for vanaparvam For manoj 300.14 6980.000
2025-02-16 Fuel Prtl 50 1161.440
2025-02-16 Discount Arsl 1.04 24.158
2025-02-15 Fuel dsl 21.525 500.000
2025-02-15 vehicle maintenance emission test 2580 for 6months 4.7355 110.000
Total 1362.0975 31674.598