Expences

Action Date Expence Name Narration Amount Amount INR
2025-01-11 vehicle maintenance innova allovi and tyre jk 45 and 24 3009.78 69000.000
2025-01-11 sky exp sky 65.42999999999999 1500.000
2025-01-11 Fuel dsl and exp inva 67.40835000000001 1545.000
2025-01-11 vehicle maintenance vahana puka innova 5.671900000000001 130.000
2025-01-11 Fuel ptrol 50 1144.951
2025-01-11 Discount pay 4 91.596
2025-01-11 Discount pay 2.5 57.248
2025-01-10 Fuel fuel 20 459.453
2025-01-10 rent a car rent clossed for last car 200 4594.533
2025-01-10 rent a car corola rent 2210 50769.584
Total 5634.79025 129292.365