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10:43:33 | 28-06-2026 | Today is Sunday
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Expences
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Date
Name
Narration
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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
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