Expences

Action Date Expence Name Narration Amount Amount INR
2021-01-27 Discount pay 10 198.216
2021-01-27 Discount pay 3.8 75.322
2021-01-26 Discount pay 0.4 7.929
2021-01-26 charity thr sky to gramin bank 10k inr 500.90000000000003 10000.000
2021-01-26 sky exp 10k to sky 500.90000000000003 10000.000
2021-01-25 Discount pay 0.5 9.982
2021-01-25 Fuel ptrl corolla 71 1414.343
2021-01-25 Discount pay 1 19.920
2021-01-23 sky exp sky phone data recharge 30.21 600.000
2021-01-23 Indirect exp ex txi mdn 20 395.570
Total 1138.71 22721.282