Expenses

Category
Projects
Bill Date
Booking Date
Centre
Freetagging
Debit Amount
Account Type
External Ref Id
Displaying: 24 of - 100
ID Title Post Date Booking Date Bill Date Associate Debit Amount Payment? Projects Centre Volunteer for transaction Financial Year Category Bill / Voucher no Bill Payments Freetagging Approved Assets Bill Status External Ref ID Account Type
467 Out@Pratik@Salary Expense for the month of: Jan-2025 23-Sep-2025 31-Jan-2025 31-Jan-25 12000.00 Not Paid Yet Salary Expense for the month of: Jan-2025 Salary Expense for the month of: Jan-2025
411 Out@Ramesh V Hubballi@Professional Bill From 01-07-2025 To 31-07-2025 01-Jul-2025 31-Jul-2025 31-Jul-25 18200.79 Not Paid Yet SIF/2025-26/Jul-20 Contract_bill_2025_07_746.pdf7.07 KB Professional Bill From 01-07-2025 To 31-07-2025
410 Out@Ramesh V Hubballi@Professional Bill From 01-07-2025 To 31-07-2025 01-Jul-2025 31-Jul-2025 31-Jul-25 18200.79 Not Paid Yet SIF/2025-26/Jul-18 Contract_bill_2025_07_744.pdf7.07 KB Professional Bill From 01-07-2025 To 31-07-2025
409 Out@Ramesh V Hubballi@Professional Bill From 01-06-2025 To 30-06-2025 30-Jun-2025 30-Jun-2025 30-Jun-25 18200.79 Not Paid Yet SIF/2025-26/Jun-17 Contract_bill_2025_06_741.pdf7.07 KB Professional Bill From 01-06-2025 To 30-06-2025
395 Out@Ramesh V Hubballi@Professional Bill From 01-05-2025 To 31-05-2025 29-May-2025 31-May-2025 31-May-25 18.00 Not Paid Yet SIF/2025-26/May-16 Contract_bill_2025_05_735_4.pdf6.93 KB Professional Bill From 01-05-2025 To 31-05-2025
388 Out@Deva@test 27-May-2025 27-May-2025 27-May-25 Not Paid Yet 125 test
386 Out@Durgaprasad Majji@test 27-May-2025 27-May-2025 27-May-25 Not Paid Yet 001 test No Bill
384 Out@Durgaprasad Majji@test 27-May-2025 27-May-2025 27-May-25 434.00 Not Paid Yet 007 test No Bill
382 Out@Deva@test 27-May-2025 27-May-2025 27-May-25 65.00 Not Paid Yet 125 test Bill Pending
380 Out@Durga@test 27-May-2025 27-May-2025 27-May-25 54.00 Sankalp Bank Transfer 001 test
378 Out@Durga@test 27-May-2025 27-May-2025 27-May-25 4343.00 Not Paid Yet 001 test Bill Pending
365 Out@Durga@test 26-May-2025 26-May-2025 25-May-25 31.00 Not Paid Yet 001 test Bill Pending
364 Out@Durga@test 26-May-2025 26-May-2025 25-May-25 31.00 Not Paid Yet 001 test Bill Pending
359 Out@Durgaprasad Majji@test 26-May-2025 26-May-2025 20-May-25 12.00 Not Paid Yet 001 test Bill Pending
355 Out@Durgaprasad@monday testing 26-May-2025 26-May-2025 26-May-25 Not Paid Yet 76584 monday testing
351 Out@karthik@test 25-May-2025 20-May-2025 20-May-25 11.00 Not Paid Yet 12 test
350 Out@Pratiktest@test 24-May-2025 24-May-2025 24-May-25 Not Paid Yet 001 test No Bill
349 Out@Test_001@test 24-May-2025 24-May-2025 24-May-25 Not Paid Yet 001 test Bill Pending
344 Out@Test_001@test 23-May-2025 23-May-2025 23-May-25 Not Paid Yet 001 test
342 Out@Sankalp Labs@test 23-May-2025 23-May-2025 23-May-25 1.15 Not Paid Yet 001 test Bill Pending
338 Out@karthik@check this one 19-May-2025 20-May-2025 20-May-25 Other 76584 check this one
337 Out@karthik@KKKK 19-May-2025 19-May-2025 19-May-25 9.00 Not Paid Yet 88 KKKK Bill Pending
329 Out@Ramesh V Hubballi@check this 13-May-2025 13-May-2025 07-May-25 Cash / Personal Transfer 234 check this
328 Out@Ramesh V Hubballi@Indicators for Expense 09-May-2025 09-May-2025 09-May-25 118.00 Not Paid Yet 55-77-55-77 Indicators for Expense Bill Pending
71729.52