1	SERVICE CHARGE EXPENSE	L01180	D SOUZA ENGINEERING	27-10-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L1180	1400	126	126	0	1652	26-11-2025
2	SERVICE CHARGE EXPENSE	L01142	D SOUZA ENGINEERING	20-10-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L01142	3700	333	333	0	4366	26-11-2025
3	SERVICE CHARGE EXPENSE	L01132	D SOUZA ENGINEERING	17-10-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L01132	3700	333	333	0	4366	26-11-2025
4	SERVICE CHARGE EXPENSE	L01104	D SOUZA ENGINEERING	15-10-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L01104	3700	333	333	0	4366	26-11-2025
5	SERVICE CHARGE EXPENSE	L01084	D SOUZA ENGINEERING	11-10-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L01084	10900	981	981	0	12862	26-11-2025
6	SERVICE CHARGE EXPENSE	L0967	D SOUZA ENGINEERING	24-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L0967	1400	126	126	0	1652	26-11-2025
7	SERVICE CHARGE EXPENSE	L0947	D SOUZA ENGINEERING	22-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L0947	1900	171	171	0	2242	26-11-2025
8	SERVICE CHARGE EXPENSE	L0938	D SOUZA ENGINEERING	20-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L0938	4950	445.5	445.5	0	5841	26-11-2025
9	SERVICE CHARGE EXPENSE	L0901	D SOUZA ENGINEERING	13-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L0901	3700	333	333	0	4366	26-11-2025
10	SERVICE CHARGE EXPENSE	L0859	D SOUZA ENGINEERING	06-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L0859	1650	148.5	148.5	0	1947	26-11-2025
11	SERVICE CHARGE EXPENSE	L0842	D SOUZA ENGINEERING	05-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L0842	10050	904.5	904.5	0	11859	26-11-2025
12	SERVICE CHARGE EXPENSE	L0829	D SOUZA ENGINEERING	03-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L0829	8850	796.5	796.5	0	10443	26-11-2025
13	SERVICE CHARGE EXPENSE	L0825	D SOUZA ENGINEERING	02-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L0825	4100	369	369	0	4838	26-11-2025
14	SERVICE CHARGE EXPENSE	L0797	D SOUZA ENGINEERING	29-08-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L0797	5750	517.5	517.5	0	6785	26-11-2025
15	SERVICE CHARGE EXPENSE	L0792	D SOUZA ENGINEERING	29-08-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L0792	8300	747	747	0	9794	26-11-2025
16	SERVICE CHARGE EXPENSE	L0771	D SOUZA ENGINEERING	22-08-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L0771	3400	306	306	0	4012	26-11-2025
17	SERVICE CHARGE EXPENSE	L680	D SOUZA ENGINEERING	08-08-2025	BEING OUTSIDE LABOUR CHARGES PAID TO DSOUZA ENGINEERING AS BN:L680	7000	630	630	0	8260	26-11-2025
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
