Expences

Action Date Expence Name Narration Amount Amount INR
2025-10-20 sky exp Sky 83.32 2000.000
2025-10-20 Fuel Ptrol 50 1200.192
2025-10-20 Discount Sfi 1.2 28.805
2025-10-19 kdy fund rtue kdy fund return sky cof1b 4165.999999999999 100000.000
2025-10-19 ksfe panamaram exp sep emi118125 4921.0875 118125.000
2025-10-19 China trip china trip package paid to zahra travels 5832.399999999999 140000.000
2025-10-18 PWD Contract GST FOR MUKKAM BILL 3887.4242999999997 95210.000
2025-10-18 sky exp sky 1429.05 35000.000
2025-10-18 Fuel ptrl 50 1224.590
2025-10-18 Discount mrna 1 24.492
Total 20421.4818 492813.079