Expenses

Add New Expense
Associate
Bill Date
Booking Date
Debit Amount
Approved on
Displaying: 12 of - 200
Sl. No. ID Title Post Date Booking Date Bill Date Associate Debit Amount Payment? Projects Volunteer for transaction Financial Year Category Bill / Voucher no Bill Payments Freetagging Approved Centre Assets Bill Available Bill Status External Ref ID Account Type
1 467 Out@Pratik@Salary Expense for the month of: Jan-2025 31-Jan-25 12000.00 Not Paid Yet Salary Expense for the month of: Jan-2025 0 ✖
2 411 Out@Ramesh V Hubballi@Professional Bill From 01-07-2025 To 31-07-2025 31-Jul-25 18200.79 Not Paid Yet SIF/2025-26/Jul-20 Contract_bill_2025_07_746.pdf7.07 KB 0 ✖
3 410 Out@Ramesh V Hubballi@Professional Bill From 01-07-2025 To 31-07-2025 31-Jul-25 18200.79 Not Paid Yet SIF/2025-26/Jul-18 Contract_bill_2025_07_744.pdf7.07 KB 0 ✖
4 409 Out@Ramesh V Hubballi@Professional Bill From 01-06-2025 To 30-06-2025 30-Jun-25 18200.79 Not Paid Yet SIF/2025-26/Jun-17 Contract_bill_2025_06_741.pdf7.07 KB 0 ✖
5 380 Out@Durga@test 27-May-25 54.00 Sankalp Bank Transfer 001 0 ✔ ✖
6 378 Out@Durga@test 27-May-25 4343.00 Not Paid Yet 001 0 ✔ ✖ Bill Pending
7 351 Out@karthik@test 20-May-25 11.00 Not Paid Yet 12 0 ✔ ✖
8 350 Out@Pratiktest@test 24-May-25 Not Paid Yet 001 0 ✖ ✖ No Bill
9 349 Out@Test_001@test 24-May-25 Not Paid Yet 001 0 ✖ ✖ Bill Pending
10 344 Out@Test_001@test 23-May-25 Not Paid Yet 001 0 ✖ ✖
11 342 Out@Sankalp Labs@test 23-May-25 1.15 Not Paid Yet 001 0 ✖ ✖ Bill Pending
12 337 Out@karthik@KKKK 19-May-25 9.00 Not Paid Yet 88 0 ✔ ✖ Bill Pending

Total Debit Amount - 71020.52