Expences

Action Date Expence Name Narration Amount Amount INR
2024-03-05 Fuel Dsl 197.37 4500.000
2024-03-05 charity Kit 175.44 4000.000
2024-03-04 benefit pay Dec benefit pay 1315.8 30000.000
2024-03-03 exp shamseer Exp 6 136.799
2024-03-03 Fuel Yaris 70 1595.987
2024-03-03 Discount Pay 10.2 232.558
2024-03-03 Discount Pay 0.25 5.734
2024-03-03 Discount Pay 2.365 54.243
2024-03-03 Discount Pay 0.25 5.734
2024-03-03 Discount Pay 0.5 11.468
Total 1778.175 40542.523