1	SERVICE CHARGE EXPENSE	NL/25-26/118	Nayak Diesels And Electricals (0020007513)	27-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO NAYAK DIESELS AND ELECTRICALS AS BN:NL/25-26/118 JC:4008705587	6907.62	621.69	621.69	0	8151	18-11-2025
2	SERVICE CHARGE EXPENSE	NL/25-26/90	Nayak Diesels And Electricals (0020007513)	03-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO NAYAK DIESELS AND ELECTRICALS AS BN:NL/25-26/90  JC NO.4008840989	1650	148.5	148.5	0	1947	18-11-2025
3	SERVICE CHARGE EXPENSE	NL/25-26/94	Nayak Diesels And Electricals (0020007513)	04-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO NAYAK DIESELS AND ELECTRICALS AS BN:NL/25-26/94  JC NO.4008587260	2400	216	216	0	2832	18-11-2025
4	SERVICE CHARGE EXPENSE	NL/25-26/97	Nayak Diesels And Electricals (0020007513)	05-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO NAYAK DIESELS AND ELECTRICALS AS BN:NL/25-26/97  JC NO.4008678336	4800	432	432	0	5664	18-11-2025
5	SERVICE CHARGE EXPENSE	NCB/25-26/96	Nayak Diesels And Electricals (0020007513)	01-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO NAYAK DIESELS AND ELECTRICALS AS BN:NCB/25-26/96  JC NO.4008645877	317.79	28.61	28.61	0	375	18-11-2025
5	SERVICE CHARGE EXPENSE	NCB/25-26/96	Nayak Diesels And Electricals (0020007513)	01-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO NAYAK DIESELS AND ELECTRICALS AS BN:NCB/25-26/96  JC NO.4008645877	609.39	85.31	85.31	0	780	18-11-2025
6	SERVICE CHARGE EXPENSE	NL/25-26/92	Nayak Diesels And Electricals (0020007513)	03-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO NAYAK DIESELS AND ELECTRICALS AS BN:NL/25-26/92  JC NO.4008423083	4654	418.86	418.86	0	5492	18-11-2025
7	SERVICE CHARGE EXPENSE	NCB/25-26/100	Nayak Diesels And Electricals (0020007513)	03-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO NAYAK DIESELS AND ELECTRICALS AS BN:NCB/25-26/100  JC NO.4008423083	542.36	48.81	48.81	0	640	18-11-2025
7	SERVICE CHARGE EXPENSE	NCB/25-26/100	Nayak Diesels And Electricals (0020007513)	03-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO NAYAK DIESELS AND ELECTRICALS AS BN:NCB/25-26/100  JC NO.4008423083	812.52	113.75	113.75	0	1040	18-11-2025
8	SERVICE CHARGE EXPENSE	NL/25-26/88	Nayak Diesels And Electricals (0020007513)	01-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO NAYAK DIESELS AND ELECTRICALS AS BN:NL/25-26/88  JC NO.4008645877	3750	337.5	337.5	0	4425	18-11-2025
9	SERVICE CHARGE EXPENSE	NCB/25-26/104	Nayak Diesels And Electricals (0020007513)	05-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO NAYAK DIESELS AND ELECTRICALS AS BN:NCB/25-26/104  JC NO.4008678336	2138.13	192.42	192.42	0	2523	18-11-2025
