Expences

Action Date Expence Name Narration Amount Amount INR
2025-07-11 Indirect exp Exp 39.858 910.000
2025-07-11 mob bill Mobile recharge 120 2828.854
2025-07-10 kury palli kury 636.3 15000.000
2025-07-10 benefit pay kkh ali 438 10000.000
2025-07-10 sky exp sky 438 10000.000
2025-07-10 SW exp sw hosting renewal 350.4 8000.000
2025-07-10 Fuel prtol 50 1141.553
2025-07-10 Discount firoz 0.5 11.416
2025-07-09 Fuel dsl 21.9 500.000
2025-07-09 Discount mnj 2.646 62.376
Total 2097.604 48454.199