Action	Date	Expence Name	Narration	Amount	Amount INR
	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
	2024-11-05	Indirect exp	Exp	4.219900000000001	95.000
	2024-11-05	Fuel	Dsl	53.364	1200.000
	2024-11-05	kury	Yummy kury	133.41	3000.000
	2024-11-05	one card sib	One card	1111.75	25000.000
	2024-11-05	sky exp	Sky	444.7	10000.000
Total				3574.3299	80395