Expences

Action Date Expence Name Narration Amount Amount INR
2025-02-09 Discount pay 1.6 36.866
2025-02-08 charity crty 43.4 1000.000
2025-02-08 Indirect exp exp 26.04 600.000
2025-02-08 sky exp sky 434 10000.000
2025-02-08 Indirect exp exp 73.78 1700.000
2025-02-08 Fuel ptol 50 1157.407
2025-02-07 Indirect exp Pic up books 43.2 1000.000
2025-02-07 Fuel Dal and exp 24.84 575.000
2025-02-07 PWD Contract Stamp paper for Kanalad work 12.096 280.000
2025-02-07 PWD Contract Kanalad road work FD 591.84 13700.000
Total 1300.796 30049.273