Action	Date	Expence Name	Narration	Amount	Amount INR
	2024-09-03	Fuel	DSL	46.263	1050.000
	2024-09-03	Discount	Pay	3.1	70.247
	2024-09-03	Discount	Pay	1.975	44.754
	2024-09-03	Discount	Pay	0.145	3.286
	2024-09-03	Discount	Pay	0.6	13.596
	2024-09-02	charity	Crty	8.826	200.000
	2024-09-02	Fuel	Dsl	22.506300000000003	510.000
	2024-09-02	Fuel	Fuel	70	1587.302
	2024-09-02	Discount	Pay	0.475	10.771
	2024-09-01	Discount	Pay	2	45.351
Total				155.8903	3535.307