Expences

Action Date Expence Name Narration Amount Amount INR
2021-01-18 vehicle maintenance corolaseat 455 9072.782
2021-01-18 mob bill mobily 20 398.804
2021-01-18 Discount pay 1.4 27.916
2021-01-18 Fuel ptrl corolla 66 1316.052
2021-01-18 Discount pay 0.5 9.970
2021-01-18 Discount pay 8.8 175.474
2021-01-16 Discount pay 0.5 9.940
2021-01-16 Discount pay 0.2 3.976
2021-01-16 vehicle maintenance dodge batery recharge 10 198.807
2021-01-16 Fuel ptrol 71 1411.531
Total 633.4 12625.252