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09:56:48 | 17-09-2026 | Today is Thursday
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Expences
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Date
Name
Narration
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Date
Expence Name
Narration
Amount
Amount INR
2025-01-12
Discount
pay
69.495
1593.922
2025-01-11
vehicle maintenance
innova and etioz2580 insurance
994.5359999999998
22800.000
2025-01-11
Indirect exp
exp
5.6628
130.000
2025-01-11
PWD Contract
stapm paper for mukam 1425 and 425 for pdy pottikai
80.697
1850.000
2025-01-11
PWD Contract
fd for mukkam 70800 and 276200 pottikai 20800
16043.435999999998
367800.000
2025-01-11
vehicle maintenance
innova allovi and tyre jk 45 and 24
3009.78
69000.000
2025-01-11
sky exp
sky
65.42999999999999
1500.000
2025-01-11
Fuel
dsl and exp inva
67.40835000000001
1545.000
2025-01-11
vehicle maintenance
vahana puka innova
5.671900000000001
130.000
2025-01-11
Fuel
ptrol
50
1144.951
Total
20392.11705
467493.873
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