Expences

Action Date Expence Name Narration Amount Amount INR
2022-04-09 Discount discount rate wrong 158 3282.094
2022-04-09 Discount pay 30 623.182
2022-04-09 food exp exp 50 1038.637
2022-04-09 food exp barber 35 727.046
2022-04-09 parking fee parkig 21 436.228
2022-04-09 vehicle maintenance workshope for marikad cty 50 1038.637
2022-04-09 Fuel ptrol cty 333 6917.324
2022-04-09 mob bill mob bill 173 3593.685
2022-04-09 food exp exp fod and other family exp airticketfor jidha etc 2386 49563.772
2022-04-09 Discount pay 0.5 10.010
Total 3236.5 67230.615