Expenses
Track all operational costs · Vendor management · Receipt archive
Fuel
₹6,412
Maintenance
₹17,200
Insurance
₹85,000
Other
₹9,700
| Expense # | Date | Category | Description | Vendor | Amount (₹) | Receipt | |
|---|---|---|---|---|---|---|---|
| EXP-0441 | 2026-06-24 | Fuel | AVGAS 100LL — VABB FBO 45L VT-SKY | VABB FBO | ₹6,412 | Uploaded | |
| EXP-0440 | 2026-06-23 | Maintenance | Oil filter x3 + labour — WO-2239 | AeroTech India | ₹4,800 | Uploaded | |
| EXP-0439 | 2026-06-22 | Landing Fees | VAPO landing — VT-SKY x2 | AAI VAPO | ₹1,200 | ||
| EXP-0438 | 2026-06-20 | Maintenance | Brake pad set PA28 — WO-2238 | Cleveland Parts | ₹12,400 | Uploaded | |
| EXP-0437 | 2026-06-18 | Insurance | Quarterly hull + liability premium | National Insurance | ₹85,000 | Uploaded | |
| EXP-0436 | 2026-06-15 | Regulatory | DGCA licence renewal — Rahul Gupta CFI | DGCA | ₹8,500 | Uploaded |