Add Expenses

Open

on: 10/02/2024 - 10:22 PM

DOR: 15/02/2024 - 10:00 AM

CH-01-2222

A/C Name: ABC Kumar
A/C No: 321456987
Bank: ICICI Bank
IFSC: ICIC123456789
Branch: Chandigarh

Paytym No: 9812398123

-15000

Submit


S. No. Dispatch No Station Expense Type Imprest Holder Office Imprest Staff Vehicle Payment Mode A/C - Paytm no Amount Details/Remarks Expense Date Added On Action
1 147258 Panchkula Diesel ABC DEF DEF CH-01-2222 Cash - 5000 5-May-2023 10-May-2023 Edit / Delete
2 15258 Chandigarh Toll ABC DEF DEF CH-01-2222 Cash - 5000 5-May-2023 10-May-2023 Edit / Delete