Expences

Action Date Expence Name Narration Amount Amount INR
2023-10-05 mob bill exp 92 2119.816
2023-10-05 Fuel pay 116 2672.811
2023-10-04 Fuel disal etoz 52.08 1200.000
2023-10-04 sky exp sky 173.6 4000.000
2023-10-04 charity kpl palli priv 260.4 6000.000
2023-10-04 kury pallikury 651 15000.000
2023-10-04 family flat written exp room to irshad 1000 23041.475
2023-10-04 amy exp exp 56 1290.323
2023-10-04 vehicle maintenance tyre pucture 10 230.415
2023-10-03 Discount pay 0.4 9.122
Total 2411.48 55563.962