Action	Date	Expence Name	Narration	Amount	Amount INR
	2026-03-16	charity	Crty abi	124.5	3000.000
	2026-03-16	PWD Contract	572 insurance 280 agreements extension 500 filing GST 12600 fd for pottikai extra work	578.925	13950.000
	2026-03-16	charity	Skssf iftar	119.85000000000001	3000.000
	2026-03-15	Indirect exp	KSEB bill for sky7007 and nys13176	837.5945	20183.000
	2026-03-15	sky exp	sky	1638.36	41000.000
	2026-03-15	ev station	clning and ustad	141.858	3550.000
	2026-03-15	charity	badreengal palli	419.58	10500.000
	2026-03-15	PWD Contract	agreement stamppaper for pottikai extra work	14.785200000000001	370.000
	2026-03-13	BE 6	1b inr thr deepu to be6	3996	100000.000
	2026-03-13	promotion gift	Dress for eid	1014.984	25400.000
Total				8886.4367	220953