Expense
Total Credit Pending
₹ 12,45,000
Total Asset
₹ 8,50,000
Total Reclaim Pending
₹ 54,200
Transaction Type
Contacts / Credit Expense# / Account# / Ref# / Amount
Status
Date Range
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| Date | Exp No | Contact | For Account | Paid From | Amount |
|---|---|---|---|---|---|
18/10/2025 |
8 |
- |
General Purchase |
Cash |
₹ 5,660.00 |
22/09/2025 |
7 |
- |
Travel Expense |
Cash |
₹ 1,294.00 |
07/09/2025 |
6 |
- |
Salary |
Cash |
₹ 8,500.00 |