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10:18:48 | 02-07-2026 | Today is Thursday
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Expences
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Date
Name
Narration
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Action
Date
Expence Name
Narration
Amount
Amount INR
2025-03-04
Fuel
fuel
50
1161.440
2025-03-04
Discount
shti
0.55
12.776
2025-03-04
PWD Contract
pottikai road bill walking
129.87
3000.000
2025-03-04
sky exp
sky
432.9
10000.000
2025-03-03
Indirect exp
exp
45.0975
1050.000
2025-03-03
sky exp
kdy pft
859
20000.000
2025-03-03
Fuel
dsl
42.95
1000.000
2025-03-03
kunjava exp
exp
700
16298.021
2025-03-03
kunjava salary
salary feb
3000
69848.661
2025-03-02
Fuel
fuel
50
1164.144
Total
5310.3675
123535.042
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