About this document
DG Expence by ferrovialconstruction21 is a document available to read on EtoBox.
The document outlines expenses and received amounts related to DG operations at the 4th Avenue Gulmohar site from January 13 to January 27, 2026. Total expenses amount to 53,960 while the received amount is 51,000, resulting in a negative balance of 2,960. Various charges include battery purchases, mechanic fees, and diesel costs.
- Author
- ferrovialconstruction21
- Language
- EN