Action	Date	Expence Name	Narration	Amount	Amount INR
	2025-01-11	PWD Contract	stapm paper for mukam 1425 and 425 for pdy pottikai	80.697	1850.000
	2025-01-11	PWD Contract	fd for mukkam 70800 and 276200 pottikai 20800	16043.435999999998	367800.000
	2025-01-11	vehicle maintenance	innova allovi and tyre jk 45 and 24	3009.78	69000.000
	2025-01-11	sky exp	sky	65.42999999999999	1500.000
	2025-01-11	Fuel	dsl and exp inva	67.40835000000001	1545.000
	2025-01-11	vehicle maintenance	vahana puka innova	5.671900000000001	130.000
	2025-01-11	Fuel	ptrol	50	1144.951
	2025-01-11	Discount	pay	4	91.596
	2025-01-11	Discount	pay	2.5	57.248
	2025-01-10	Fuel	fuel	20	459.453
Total				19348.92325	443578.248