Action	Date	Expence Name	Narration	Amount	Amount INR
	2022-04-09	Discount	pay	30	623.182
	2022-04-09	food exp	exp	50	1038.637
	2022-04-09	food exp	barber	35	727.046
	2022-04-09	parking fee	parkig	21	436.228
	2022-04-09	vehicle maintenance	workshope for marikad cty	50	1038.637
	2022-04-09	Fuel	ptrol cty	333	6917.324
	2022-04-09	mob bill	mob bill	173	3593.685
	2022-04-09	food exp	exp fod and other family exp airticketfor jidha etc	2386	49563.772
	2022-04-09	Discount	pay	0.5	10.010
	2022-04-09	Irshad coolie INR	1k inr cle adv ir	49.95	1000.000
Total				3128.45	64948.521