Expences

Action Date Expence Name Narration Amount Amount INR
2020-09-10 Discount dicount coz rate mismatch to reverse the amount from bank 50.5k wrong transfer to stranger from lalu accnt to mnj 59.585 1149.624
2020-09-09 Indirect exp 8k to kbr fot passenger cle for gl 0.1g 409.6 8000.000
2020-09-07 Paid Benefit 10k inr to jyd pft aug20 517.3 10000.000
2020-09-07 Discount pay 0.9 17.415
2020-09-07 Discount pay 8 154.799
2020-09-06 Discount kbr kpl 587 to discount cos of he make many more nri slip for co 587 11358.359
2020-09-06 Bad Debt fsl sf recevable from fasal safa 587sr may be 10k inr or more 538 0.000
2020-09-06 Paid Benefit 20k aug benifit to prpl 1033.6 20000.000
2020-09-06 Discount pay 0.5 9.728
2020-09-06 Discount pay 0.3 5.837
Total 3154.785 50695.762