Action	Date	Expence Name	Narration	Amount	Amount INR
	2024-05-06	vehicle maintenance	Wash	50	1140.251
	2024-05-06	Fuel	Yaris	73	1664.766
	2024-05-06	kury	Kury abs	10000	228050.171
	2024-05-06	Discount	Pay	0.5	11.403
	2024-05-06	Discount	Pay	0.95	21.665
	2024-05-06	Discount	Pay	0.5	11.403
	2024-05-06	Discount	Pay	0.2	4.561
	2024-05-05	Indirect exp	Nri cle paid to mty	344.76	7800.000
	2024-05-05	Indirect exp	Exp	241	5452.489
	2024-05-04	Indirect exp	Air ticket	919.172	20600.000
Total				11630.082	264756.709