Action	Date	Expence Name	Narration	Amount	Amount INR
	2024-01-03	vehicle maintenance	Car wash	50	1144.165
	2024-01-03	Discount	Pay	1.55	35.469
	2024-01-03	Discount	Pay	0.5	11.442
	2024-01-02	mob bill	WiFi at family flat	250	5720.824
	2024-01-02	Discount	Sji wrong rate closed	227	5194.508
	2024-01-02	Discount	Pay	0.655	14.989
	2024-01-02	Discount	Pay	0.5	11.442
	2024-01-02	Discount	Pay	0.6	13.730
	2024-01-02	Discount	Pay	0.5	11.442
	2024-01-01	shamseer coolie	Smsr	100	2227.171
Total				631.305	14385.182