| Date | Description | Paid To | Amount |
|---|---|---|---|
| 2026-07-06 | Installment | Karthick | ₹25,000 |
| 2026-07-14 | 2nd Installment | Karthick | ₹14,000 |
| 2026-07-15 | 5 cement bags | Saranamoorthy | ₹1,750 |
| 2026-07-17 | P sand | Vendor | ₹8,000 |
| 2026-07-18 | Cement bags 5 | Saranamoorthy | ₹1,750 |
| 2026-07-18 | Iron rods + acceries + rent | Saranamoorthy | ₹7,804 |
| 2026-07-28 | Green net | Surya | ₹1,650 |
| 2026-07-28 | Porter | Surya | ₹250 |
| 2026-07-29 | Sabhariyar expense | Sabhariyar Karthi | ₹25,000 |
| 2026-08-05 | PUrchase iron | SARAVANAMOORTHI | ₹10,000 |
| 2026-08-08 | Sidenet Labour | Saravanamoorhy | ₹2,000 |
| 2026-08-08 | 2 days Tea & Snacks | Saravanamoorthy | ₹500 |
| 2026-08-08 | PUrchase iron — | SARAVANAMOORTHI | ₹7,232 |
| 2026-08-14 | 2 cements bag | Saranamoorthy | ₹700 |
| 2026-08-14 | 2 labour+ Pooja expense | Saranamoorthy | ₹2,600 |
| 2026-08-31 | Sabhariyar expense | Saranamoorthy | ₹8,000 |
| Total | ₹116,236 | ||