Expences

Action Date Expence Name Narration Amount Amount INR
2025-03-07 Fuel dsl 21.625 500.000
2025-03-07 PWD Contract pwd mukkam adv to azz 1297.5 30000.000
2025-03-07 Indirect exp exp 3.67625 85.000
2025-03-07 Fuel dsl 43.25 1000.000
2025-03-07 mob bill mob bill 115 2658.960
2025-03-07 Indirect exp book band 15 346.821
2025-03-07 Discount shahil 0.32 7.399
2025-03-06 charity Iftar and kit 2162.5 50000.000
2025-03-06 Fuel Fuel 50 1156.069
2025-03-05 PWD Contract 12.5 for jcb and 8 for tiper 886.625 20500.000
Total 4595.49625 106254.249