View Expenses
| S. No. | Staff | Station | Expense Type | Vehicle | Staff (Salary) | Amount | Details/Remarks | Expense Date | Added On | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Staff 1 | Panchkula | Diesel | CH-01-2222 | Ram - 9812398123 | 12345 | - | 5-May-2023 | 10-May-2023 | Edit / Delete |
| 2 | Staff 2 | Panchkula | Toll | CH-01-2222 | Ram 7812378123 | 12345 | Gurgaon Toll | 5-May-2023 | 10-May-2023 | Edit / Delete |