Action	Date	Expence Name	Narration	Amount	Amount INR
	2024-05-06	Discount	Pay	0.2	4.561
	2024-05-05	Indirect exp	Nri cle paid to mty	344.76	7800.000
	2024-05-05	Indirect exp	Exp	241	5452.489
	2024-05-04	Indirect exp	Air ticket	919.172	20600.000
	2024-05-04	exp shamseer	Exp	6	134.469
	2024-05-04	Fuel	Pay	73	1636.038
	2024-05-03	SW exp	25k to sfq	1115.5	25000.000
	2024-05-03	one card sib	Credit card	2989.54	67000.000
	2024-05-03	vehicle maintenance	OIL CHANGE YARIS	90	2040.816
	2024-05-02	lose of money	Frm nilambur	9657.9	219000.000
Total				15437.072	348668.373