Expences

Action Date Expence Name Narration Amount Amount INR
2025-08-31 Indirect exp advct exp 85.1 2000.000
2025-08-31 pharmacy sjl rshi 1b inr to shaijal for adivaram room booking for shop 4255 100000.000
2025-08-31 Fuel prl 50 1193.887
2025-08-30 Discount sthi 0.4 9.528
2025-08-29 Indirect exp exp 10 238.777
2025-08-29 Discount dr kbr rd 0.5 11.939
2025-08-29 Discount azmk 2 47.755
2025-08-28 Fuel ptrl 50 1191.043
2025-08-28 Discount ht 1 23.821
2025-07-26 PWD Contract azz adv mukam 209.89999999999998 5000.000
Total 4663.9 109716.75