Expences

Action Date Expence Name Narration Amount Amount INR
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
2026-03-10 sky exp sky 439.56 11000.000
2026-03-09 charity Crty 59.94 1500.000
2026-03-09 benefit pay Kkh 399.6 10000.000
2026-03-09 kury Pallikury 199.8 5000.000
2026-03-07 Inchi Ginger kpl ginger grow bag coco peat booking to philip nenjankode 9005.874 215400.000
2026-03-06 Indirect exp exp 41.66 1000.000
Total 15591.7832 380170