Expences

Action Date Expence Name Narration Amount Amount INR
2025-10-14 sky exp sky 416.59999999999997 10000.000
2025-10-14 VT IRDDXB 37k inr paid to ird and closed new bill 1541.4199999999998 37000.000
2025-10-14 Discount sud 0.5 12.002
2025-10-13 pharmacy sjl rshi 50k deposited to aboobacker vk accnount cnrb 2041.5 50000.000
2025-10-13 sky exp sky 209.1 5000.000
2025-10-13 charity drs crty 83.64 2000.000
2025-10-13 Discount azmk 0.39 9.326
2025-10-12 sky exp Sky 417 10000.000
2025-10-12 VT IRDDXB 1b benefit paid to VT 4170.000000000001 100000.000
2025-10-12 Fuel Fuel 50 1224.590
Total 8930.15 215245.918