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06:12:17 | 17-06-2026 | Today is Wednesday
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Expences
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Date
Name
Narration
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Action
Date
Expence Name
Narration
Amount
Amount INR
2023-05-04
Discount
pay
1
22.462
2023-05-04
Fuel
ptrl
115
2583.109
2023-05-04
Discount
pay
7.1
159.479
2023-05-04
vehicle maintenance
wash
100
2246.181
2023-05-04
Indirect exp
exp inr
44.57
1000.000
2023-05-04
Fuel
etoz
187.194
4200.000
2023-05-04
charity
nercha
2451.35
55000.000
2023-05-04
amy exp
bed sheet
55
1234.568
2023-05-04
vehicle maintenance
ac cmry new
2250
50505.051
2023-05-04
amy exp
exp
71
1593.715
Total
5282.214
118544.565
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1
1017
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