Expences

Action Date Expence Name Narration Amount Amount INR
2024-03-21 Discount 13040 aed to mlk rak bank 0.886 20.214
2024-03-21 Discount Pay 996 aed to nys adcb 0.225 5.133
2024-03-21 charity Crty gpay 21.915 500.000
2024-03-21 Fuel Ful etioz 197.235 4500.000
2024-03-21 vehicle maintenance Weelcup viper bulb and exp 141 3225.069
2024-03-21 Discount Pay 8.86 202.653
2024-03-21 Discount Pay 0.6 13.724
2024-03-20 Irshad coolie INR Ird cle adv 174.88 4000.000
2024-03-20 sky exp Sky 437.2 10000.000
2024-03-20 vehicle maintenance Etioz car 2580 plumber for alter 415.34 9500.000
Total 1398.141 31966.793