Expences

Action Date Expence Name Narration Amount Amount INR
2026-01-09 Discount Mrna 2 48.603
2026-01-08 vehicle maintenance innova insurance 558.0022 13580.000
2026-01-08 PWD Contract 130934 rupees for tar bill for kakavayal vanaparvm 5380.078060000001 130934.000
2026-01-08 Fuel fuel 50 1232.742
2026-01-07 Indirect exp exp 36.981 900.000
2026-01-07 Discount mkm 0.2 4.867
2026-01-07 Discount msthfa 0.1 2.434
2026-01-07 Discount mrshd 0.4 9.735
2026-01-06 sky exp sky 205.75 5000.000
2026-01-06 Fuel dsl 50 1215.067
Total 6283.51126 152927.448