Expences

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