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07:19:48 | 28-06-2026 | Today is Sunday
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Expences
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Date
Name
Narration
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Action
Date
Expence Name
Narration
Amount
Amount INR
2024-11-09
benefit pay
Kkh pft
443.1
10000.000
2024-11-09
Indirect exp
Air ticket
590.653
13300.000
2024-11-09
Discount
Pay
5.8
130.601
2024-11-09
Discount
Pay
2
45.035
2024-11-08
Fuel
Etioz
44.52
1000.000
2024-11-08
vehicle maintenance
2580 wheel baring
534.24
12000.000
2024-11-08
Indirect exp
Exp
69.006
1550.000
2024-11-08
PWD Contract
License wasth
667.8
15000.000
2024-11-08
PWD Contract
For it file
44.52
1000.000
2024-11-08
Discount
Pay
0.5
11.271
Total
2402.139
54036.907
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