Expences

Action Date Expence Name Narration Amount Amount INR
2023-04-19 mob bill mob 20 442.968
2023-04-19 amy exp exp 10 221.484
2023-04-19 traffic charge amy traffic charge 500 11074.197
2023-04-19 vehicle maintenance cty isthimara renew 300 6644.518
2023-04-19 Discount pay 0.2 4.430
2023-04-18 mob bill mob 20 442.968
2023-04-18 amy exp exp 68 1507.092
2023-04-18 amy coolie purchase 250 5540.780
2023-04-18 amy exp exp 5 110.816
2023-04-18 Discount pay 0.05 1.108
Total 1173.25 25990.361