Expences

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