Expences

Action Date Expence Name Narration Amount Amount INR
2025-03-07 Fuel dsl 43.25 1000.000
2025-03-07 mob bill mob bill 115 2658.960
2025-03-07 Indirect exp book band 15 346.821
2025-03-07 Discount shahil 0.32 7.399
2025-03-06 charity Iftar and kit 2162.5 50000.000
2025-03-06 Fuel Fuel 50 1156.069
2025-03-05 PWD Contract 12.5 for jcb and 8 for tiper 886.625 20500.000
2025-03-05 PWD Contract potkai filewalk 214.95 5000.000
2025-03-05 Discount huck 1.5 34.941
2025-03-05 Discount anas 5.5 128.116
Total 3494.645 80832.306