Expences

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