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03:07:54 | 10-11-2026 | Today is Tuesday
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Expences
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Date
Name
Narration
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Action
Date
Expence Name
Narration
Amount
Amount INR
2025-04-01
Fuel
dsl
21.195
500.000
2025-04-01
vehicle maintenance
polish innova
254.34
6000.000
2025-04-01
benefit pay
eranjona
423.9
10000.000
2025-03-31
sky exp
sky
423.9
10000.000
2025-04-01
charity
crty
1144.53
27000.000
2025-04-01
Indirect exp
exp
3
69.204
2025-04-01
Discount
KNRY
0.5
11.534
2025-04-01
Discount
skb
0.0125
0.288
2025-03-29
Discount
Sp
2
46.136
2025-03-29
Discount
Sthi
0.125
2.884
Total
2273.5025
53630.046
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