Action	Date	Expence Name	Narration	Amount	Amount INR
	2025-03-28	mob bill	recharge	45	1038.062
	2025-03-28	Fuel	ptrol	50	1153.403
	2025-03-28	Discount	sfi	0.55	12.687
	2025-03-28	Discount	arsl	5	115.340
	2025-03-28	Discount	ali mth	1.925	44.406
	2025-03-28	PWD Contract	mukam site msan 200 metal 400 ft	975.375	22500.000
	2025-03-28	PWD Contract	azz mukam site adv	867	20000.000
	2025-03-28	Indirect exp	dress eid	392.3175	9050.000
	2025-03-28	sky exp	sky	346.8	8000.000
	2025-03-28	Fuel	dsl	21.675	500.000
Total				2705.6425	62413.898