Action	Date	Expence Name	Narration	Amount	Amount INR
	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
	2025-10-18	Discount	jyn ba 20	0.15	3.674
	2025-10-18	Discount	ht	0.4	9.797
	2025-10-17	rent a car	rent a car	2275	55718.834
	2025-10-17	Discount	arsl	2.66	65.148
Total				18399.1718	445381.535