Expences

Action Date Expence Name Narration Amount Amount INR
2024-11-25 Fuel Dal 21.845 500.000
2024-11-25 sky exp Sky 436.9 10000.000
2024-11-25 charity Crty 91.749 2100.000
2024-11-25 Discount Pay 0.5 11.416
2024-11-25 Discount Sfr 0.25 5.708
2024-11-25 Discount Knry 2.5 57.078
2024-11-24 nys exp nys 154.176 3520.000
2024-11-24 Indirect exp matton 80.8265 1850.000
2024-11-24 Fuel dsl 26.214 600.000
2024-11-24 PWD Contract dell second hand laptop for tender 1026.715 23500.000
Total 1841.6755 42144.202