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02:05:50 | 29-06-2026 | Today is Monday
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Expences
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Date
Name
Narration
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Action
Date
Expence Name
Narration
Amount
Amount INR
2024-12-24
vehicle maintenance
etoz iol change
117.126
2700.000
2024-12-23
Iqama exp
smsr kafala
400
9220.839
2024-12-23
Fuel
dsl
80
1844.168
2024-12-23
Discount
pay
0.5
11.526
2024-12-22
Indirect exp
exp
30.366
700.000
2024-12-22
Discount
pay
0.6
13.780
2024-12-22
Indirect exp
exp
0.8707999999999999
20.000
2024-12-22
Fuel
dsl
43.54
1000.000
2024-12-22
Indirect exp
exp
213.346
4900.000
2024-12-21
PWD Contract
emd and fee for pdy basar road
509.74596
11654.000
Total
1396.09476
32064.313
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