Expences

Action Date Expence Name Narration Amount Amount INR
2021-01-11 Fuel prtl corolla 61 1215.139
2021-01-11 Indirect exp fax corolla 28 557.769
2021-01-11 vehicle maintenance tyre corolla 65 1294.821
2021-01-10 Discount pay 0.5 9.960
2021-01-10 Discount pay 3 59.761
2021-01-10 Indirect exp number plate corolla 130 2589.641
2021-01-10 Indirect exp taxi to kodariya 15 298.805
2021-01-10 vehicle maintenance deadlight chaige for fax 682 13585.657
2021-01-10 traffic charge t v 100 1992.032
2021-01-09 sky exp 30k inr to kdy 1506 30000.000
Total 2590.5 51603.585