Expences

Action Date Expence Name Narration Amount Amount INR
2025-01-23 Discount pay 2.5 57.737
2025-01-22 vehicle maintenance pumber fix 2580 4.33 100.000
2025-01-22 PWD Contract pottikai road rooler coolie paid by nys 86.6 2000.000
2025-01-22 PWD Contract pottikai raod work adv to asees 2165 50000.000
2025-01-22 Discount lux 3.5 80.831
2025-01-21 PWD Contract 6mm 600ft for 42 pottikai site 1091.412 25200.000
2025-01-21 Fuel dsl 21.655 500.000
2025-01-21 PWD Contract 20k adv to aseeska for pottikkai site 866.2 20000.000
2025-01-21 PWD Contract tar unloading 37bag at eng mty site 37.2466 860.000
2025-01-21 PWD Contract 600ft for 42 rate 6mm to pottikkai site 1091.412 25200.000
Total 5369.8556 123998.568