Action	Date	Expence Name	Narration	Amount	Amount INR
	2024-04-24	Fuel	DSL	230.16000000000003	5250.000
	2024-04-24	vehicle maintenance	Car painting 2580	2060.48	47000.000
	2024-04-23	mob bill	Net	90	1943.844
	2024-04-23	Fuel	Yaris	75	1619.870
	2024-04-23	Discount	Pay	0.4	8.639
	2024-04-22	Discount	Pay	1.75	37.879
	2024-04-21	Discount	Rate wrong	52	1125.541
	2024-04-21	Fuel	Yaris	75	1705.708
	2024-04-21	Iqama exp	Kafala smsr	400	9097.112
	2024-04-21	Discount	Pya	0.2025	4.605
Total				2984.9925	67793.198