Expences

Action Date Expence Name Narration Amount Amount INR
2024-04-29 Fuel Yaris 74 1696.081
2024-04-28 Irshad coolie INR Ird cle adv 349.04 8000.000
2024-04-28 Indirect exp Exp for CLT trip 109.075 2500.000
2024-04-28 Fuel Dsl 200.698 4600.000
2024-04-28 Fuel Dsl 43.63 1000.000
2024-04-28 vehicle maintenance Sky car tyre and allowe 75k but use credit card 2050.61 47000.000
2024-04-28 entertainment The wood resort 1123.4725 25750.000
2024-04-28 charity Crty palli 161.431 3700.000
2024-04-28 sky exp Sky 436.3 10000.000
2024-04-28 shamseer coolie Smsr 150 3438.001
Total 4698.2565 107684.082