Expences

Action Date Expence Name Narration Amount Amount INR
2022-05-29 mob bill two month mob 250 5242.189
2022-05-29 Fuel ptrol two month 551 11553.785
2022-05-29 food exp two month exp and jidha trip dress eid etc 3161 66282.239
2022-05-28 Irshad coolie INR ir cle 47.69 1000.000
2022-05-28 Irshad coolie INR ir cle adv 23.845 500.000
2022-05-28 Discount pay 4.7 99.156
2022-05-28 Discount pay 0.5 10.549
2022-05-27 Discount pay wrong dsc 51 1071.879
2022-05-27 Discount pay 2 42.034
2022-05-27 Discount pay 1.6 33.628
Total 4093.335 85835.459