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02:32:42 | 17-09-2026 | Today is Thursday
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Expences
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Date
Name
Narration
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Action
Date
Expence Name
Narration
Amount
Amount INR
2025-02-02
Fuel
dsl
50
1156.872
2025-02-02
Discount
pay
5
115.687
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
Total
7821.645
180602.128
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