Expences

Action Date Expence Name Narration Amount Amount INR
2025-02-02 Discount pay 0.6 13.882
2025-02-01 Discount dsct kml 5 115.687
2025-02-01 Fuel exp dsl 40.945 950.000
2025-02-01 sky exp etioz car loan closed 5377.88 124000.000
2025-02-01 sky exp sky 645.75 15000.000
2025-02-01 charity crty 301.35 7000.000
2025-01-31 Indirect exp exp 10.8 250.000
2025-01-31 sky exp sky etioz wheel baring service shock etc 1384.32 32000.000
2025-01-31 Fuel dsl inova etioz 64.89 1500.000
2025-01-31 Fuel dsl 50 1161.440
Total 7881.535 181991.009