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02:43:51 | 10-11-2026 | Today is Tuesday
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Expences
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Date
Name
Narration
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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
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