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

265

9/17/2026 12:47:02 PM

WATER CAN

100.00

2

264

9/17/2026 9:17:32 AM

FLOWER

80.00

3

263

9/17/2026 9:17:01 AM

TIFAN

200.00

4

262

9/16/2026 5:13:26 PM

KITCHAN

500.00

5

261

9/16/2026 12:25:36 PM

BOOKING ADVANCE AMOUNT

200.00

6

260

9/16/2026 9:33:59 AM

STATIONARY

90.00

7

259

9/16/2026 9:03:42 AM

TIFAN

200.00

8

258

9/15/2026 9:21:14 PM

WASH AND IRON

120.00

9

257

9/15/2026 8:39:58 PM

KITCHAN

300.00

10

256

9/15/2026 7:02:36 PM

TEA

60.00