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04:47:16 | 02-05-2026 | Today is Saturday
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Expences
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Date
Name
Narration
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Action
Date
Expence Name
Narration
Amount
Amount INR
2024-11-07
Fuel
Fuel
80
1797.753
2024-11-07
Discount
Pay
2.5
56.180
2024-11-06
Indirect exp
Exp
24.03
540.000
2024-11-06
nys exp
Etios service
400.5
9000.000
2024-11-06
charity
Crty
4.45
100.000
2024-11-06
Fuel
Dsl
13.35
300.000
2024-11-06
sky exp
Sky etios emi
667.5
15000.000
2024-11-05
Indirect exp
Nonmainatnce charge
159.912
3600.000
2024-11-05
vehicle maintenance
Innova services
932.82
21000.000
2024-11-05
Fuel
Exp
53.304
1200.000
Total
2338.366
52593.933
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