Action	Date	Expence Name	Narration	Amount	Amount INR
	2020-08-19	Discount	close	1	19.305
	2020-08-17	Discount	1500 pay and full close	32	616.570
	2020-08-17	ASSET LOSS	alto sold on13 jan 2020	405	7941.176
	2020-08-17	ASSET LOSS	14th 6month 2019 yaris sold	5500	107843.137
	2020-08-17	old exp	from p/l 1415315- sky cr 166905 sky agnt 154172 nys cr 182536 nys agnt 92986 loss money 73668 sum of exp 557026 exp 220 bad dept 3105+3299 all detailsawailable at 17 aug 20	-181398	-3556823.529
	2020-08-21	WC difference	note: this is an amount that derived from old wc and old exp which could not enter it to correct way of transaction or mismatch new SW opening balance. simply mean it is old exp and old cpt value added as new wc and new exp so it automatically added to sum of current SR.	25168.8	490906.963
Total				-150291.2	-2949496.378