1	SERVICE CHARGE EXPENSE	G1921	Shenai Diesel Service (0020007521)	21-10-2025	BEING OUTSIDE LABOUR CHARGES PAID TO SHENAI DIESEL SERVICE BN:G1921 JC NO.4008844609	2850	256.5	256.5	0	3363	19-11-2025
2	SERVICE CHARGE EXPENSE	G1646	Shenai Diesel Service (0020007521)	20-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO SHENAI DIESEL SERVICE BN:G1646 JC NO.4008792613	196.78	17.71	17.71	0	232	19-11-2025
3	SERVICE CHARGE EXPENSE	G1647	Shenai Diesel Service (0020007521)	20-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO SHENAI DIESEL SERVICE BN:G1647 JC NO.4008792613	2360	212.4	212.4	0	2785	19-11-2025
4	SERVICE CHARGE EXPENSE	G2081	Shenai Diesel Service (0020007521)	04-11-2025	BEING OUTSIDE LABOUR CHARGES PAID TO SHENAI DIESEL SERVICE BN:G2081 JC NO.4008795199	1910	171.9	171.9	0	2254	19-11-2025
5	SERVICE CHARGE EXPENSE	G1433	Shenai Diesel Service (0020007521)	02-09-2025	BEING OUTSIDE LABOUR CHARGES PAID TO SHENAI DIESEL SERVICE BN:G1433 JC NO.4008840989	2480	223.2	223.2	0	2926	19-11-2025
											
											
											
											
											
											
