Expences

Action Date Expence Name Narration Amount Amount INR
2024-12-28 Fuel dsl 12.981000000000002 300.000
2024-12-28 Indirect exp exp 35.914100000000005 830.000
2024-12-28 Fuel dsl 21.635 500.000
2024-12-28 Indirect exp bank annual charge 73.559 1700.000
2024-12-28 sky exp sky 86.54 2000.000
2024-12-28 PWD Contract emd for pottikai road 504.70128000000005 11664.000
2024-12-28 lose from shamseer afsal for wasta 15200 351282.644
2024-12-28 benefit pay prpl pft 216.35000000000002 5000.000
2024-12-28 Indirect exp closed 0.9 20.800
2024-12-28 lose from shamseer smsr clossed my business 103857 2400207.996
Total 120009.58038 2773505.44