Expences

Action Date Expence Name Narration Amount Amount INR
2026-04-23 Inchi Ginger kpl Plumbing 26 mile shope bill checking 372.6 9200.000
2026-04-23 Inchi Ginger kpl Inchi plumbin 162 4000.000
2026-04-23 charity Dars 81 2000.000
2026-04-23 ksfe panamaram exp 122475 inr for chitty emi 4960.2375 122475.000
2026-04-23 Indirect exp Exp 15.8 400.000
2026-04-23 Inchi Ginger kpl 2.5 hr JCB work for mud mixing Kodanchery inji work 132.325 3350.000
2026-04-19 sky exp 101.26gm balance money 111.92500000000001 2750.000
2026-04-17 PWD Contract 24495inr gst pay for vanaparvam 992.0475 24495.000
2026-04-17 Inchi Ginger kpl tyth mud 1cle 40.5 1000.000
2026-04-17 sky exp sky 2025 50000.000
Total 8893.435 219670