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07:14:48 | 25-06-2026 | Today is Thursday
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Expences
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Date
Name
Narration
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Action
Date
Expence Name
Narration
Amount
Amount INR
2023-10-05
mob bill
exp
92
2119.816
2023-10-05
Fuel
pay
116
2672.811
2023-10-04
Fuel
disal etoz
52.08
1200.000
2023-10-04
sky exp
sky
173.6
4000.000
2023-10-04
charity
kpl palli priv
260.4
6000.000
2023-10-04
kury
pallikury
651
15000.000
2023-10-04
family flat
written exp room to irshad
1000
23041.475
2023-10-04
amy exp
exp
56
1290.323
2023-10-04
vehicle maintenance
tyre pucture
10
230.415
2023-10-03
Discount
pay
0.4
9.122
Total
2411.48
55563.962
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