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01:44:46 | 23-09-2026 | 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
2022-06-15
Fuel
ptrl cty
84
1686.747
2022-06-15
parking fee
diffrent time parking fee
30
602.410
2022-06-15
Fuel
prtl
30
602.410
2022-06-15
charity
charity
99.6
2000.000
2022-06-15
Fuel
prtl
80
1606.426
2022-06-15
vehicle maintenance
car wash
50
1004.016
2022-06-15
vehicle maintenance
oil chainge cty
80
1606.426
2022-06-15
Discount
pay
30
602.410
2022-06-15
Discount
pay
0.5
10.578
2022-06-15
Discount
pay
11.5
243.283
Total
495.6
9964.706
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