Expences

Action Date Expence Name Narration Amount Amount INR
2024-08-22 sky exp Purchased 271.932 6200.000
2024-08-22 Fuel Dsl 61.404 1400.000
2024-08-22 vehicle maintenance Vaspa service 274.125 6250.000
2024-08-22 Fuel Yaris 70 1595.987
2024-08-22 Discount Wrong 248.3 5658.614
2024-08-22 Discount Pay 0.7 15.953
2024-08-21 charity Umrah charity 4656.58 106000.000
2024-08-21 sky exp Umrah 2372.22 54000.000
2024-08-21 Fuel Dsl etioz 21.965 500.000
2024-08-21 vehicle maintenance Innova Lanier change and service 373.405 8500.000
Total 8350.631 190120.554