Action	Date	Expence Name	Narration	Amount	Amount INR
	2024-11-24	Indirect exp	matton	80.8265	1850.000
	2024-11-24	Fuel	dsl	26.214	600.000
	2024-11-24	PWD Contract	dell second hand laptop for tender	1026.715	23500.000
	2024-11-24	Fuel	etioz	43.69	1000.000
	2024-11-23	Fuel	fuel	80	1805.869
	2024-11-23	Discount	pay	0.5	11.287
	2024-11-23	Discount	pay	1	22.573
	2024-11-23	Indirect exp	Exp	21.86	500.000
	2024-11-23	Indirect exp	Exp	21.86	500.000
	2024-11-23	sky exp	5k sky and 5k thru ird	437.2	10000.000
Total				1739.8655	39789.729