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Vendor Expenses
| Code | Vendor Name | Expense Category | Amount | Expense Date | |
|---|---|---|---|---|---|
| VES001 | Office Rent | ₹118 | 22 Feb 2026 | ||
| VES002 | Utilities | ₹42 | 07 Feb 2026 | ||
| VES003 | Internet & Hosting | ₹67 | 30 Jan 2026 | ||
| VES004 | Salaries | ₹500 | 15 Feb 2026 | ||
| VES005 | Travel | ₹200 | 10 Feb 2026 | ||
| VES006 | Marketing | ₹150 | 05 Feb 2026 | ||
| VES007 | Office Supplies | ₹75 | 28 Jan 2026 | ||
| VES008 | Maintenance | ₹100 | 20 Feb 2026 | ||
| VES009 | Insurance | ₹120 | 12 Feb 2026 | ||
| VES010 | Training | ₹80 | 08 Feb 2026 | ||
| VES011 | Software Licenses | ₹95 | 03 Feb 2026 | ||
| VES012 | Legal Services | ₹250 | 25 Jan 2026 | ||
| VES013 | Bank Fees | ₹35 | 18 Feb 2026 | ||
| VES014 | Consulting | ₹300 | 01 Feb 2026 |
