EXPENSES

NEW EXPENSE

Voucher No *

Voucher Date *

Account *

Category *

Payment Mode *

Amount *

Paid Towards *

Note

EXPENSES LIST

#

Voucher No

Voucher date

Category

Amount

Action

1

289

9/20/2026 12:30:42 PM

EXTENDED AMOUNT

400.00

2

288

9/20/2026 11:49:58 AM

EXTENDED AMOUNT

400.00

3

287

9/20/2026 8:01:12 AM

TEA

30.00

4

286

9/20/2026 8:00:46 AM

KITCHAN

110.00

5

285

9/20/2026 2:26:48 AM

WASH AND IRON

240.00

6

284

9/19/2026 9:24:16 PM

EXTENDED AMOUNT

1400.00

7

283

9/19/2026 4:20:27 PM

WATER CAN

100.00

8

282

9/19/2026 1:23:43 PM

BOOKING ADVANCE AMOUNT

400.00

9

281

9/19/2026 9:26:28 AM

EXTENDED AMOUNT

300.00

10

280

9/19/2026 9:02:13 AM

TIFAN

320.00