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06:52:33 | 10-07-2026 | Today is Friday
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Expences
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Date
Name
Narration
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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
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