Action	Date	Expence Name	Narration	Amount	Amount INR
	2025-01-22	vehicle maintenance	pumber fix 2580	4.33	100.000
	2025-01-22	PWD Contract	pottikai road rooler coolie paid by nys	86.6	2000.000
	2025-01-22	PWD Contract	pottikai raod work adv to asees	2165	50000.000
	2025-01-22	Discount	lux	3.5	80.831
	2025-01-21	PWD Contract	6mm 600ft for 42 pottikai site	1091.412	25200.000
	2025-01-21	Fuel	dsl	21.655	500.000
	2025-01-21	PWD Contract	20k adv to aseeska for pottikkai site	866.2	20000.000
	2025-01-21	PWD Contract	tar unloading 37bag at eng mty site	37.2466	860.000
	2025-01-21	PWD Contract	600ft for 42 rate 6mm to pottikkai site	1091.412	25200.000
	2025-01-21	Fuel	dsl	17.324	400.000
Total				5384.6796	124340.831