Expences

Action Date Expence Name Narration Amount Amount INR
2025-03-18 Fuel dsl 26.07 600.000
2025-03-18 PWD Contract qary muck5load 1055.835 24300.000
2025-03-18 PWD Contract concrte work cle adv mukam tokuttiyamu 869 20000.000
2025-03-16 PWD Contract jcb work closed 1260.05 29000.000
2025-03-16 Fuel dsl 21.725 500.000
2025-03-16 PWD Contract asees mkm adv 2172.5 50000.000
2025-03-16 PWD Contract srj steel 3cle 347.6 8000.000
2025-03-16 charity crty 2.1725 50.000
2025-03-16 Fuel dsl 50 1150.748
2025-03-16 Discount pay 0.05 1.157
Total 5805.0025 133601.905