Expences

Action Date Expence Name Narration Amount Amount INR
2025-04-10 vehicle maintenance VEHICLE mainatanance 350 8187.135
2025-04-10 Discount KUNJAVA 3.5 81.871
2025-04-10 food exp exp 120 2807.018
2025-04-10 Indirect exp Asrf cle for 35b 748.125 17500.000
2025-04-09 sky exp sky 427.5 10000.000
2025-04-09 Fuel dsl 21.375 500.000
2025-04-09 kury pallikury 641.25 15000.000
2025-04-09 PWD Contract steel mukam site 289.503 6772.000
2025-04-09 PWD Contract 10k adv mukam site to azz 427.5 10000.000
2025-04-07 Fuel ptrol 25 550.661
Total 3053.753 71398.685