Expences

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