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SN Expense Name Amount Detail Date Actions
1 Meeting Expenses Rs. 5000.00 vellore meeting 2018-10-26 Delete
2 BILL TO GS Rs. 99999.99 2018-10-24 Delete
3 Tea Rs. 2590.00 Tea 2018-10-21 Delete
4 electricity Rs. 10000.00 office + staff 2018-10-18 Delete
5 Vipul Ramchandra Naikade Rs. 40000.00 26/02/1995 2018-10-09 Delete
6 ramesh Rs. 500.00 xcmnd 2018-10-17 Delete
7 Sale Rs. 2000.00 Sale 2018-10-10 Delete
8 KVK Rs. 100.00 BMB 2018-10-10 Delete
9 Shine Future Rs. 17.00 2018-09-18 Delete
10 Rs. 0.00 0000-00-00 Delete
11 tea Rs. 400.00 Tea for 10 2018-09-18 Delete
12 Rajesh Rs. 7500.00 7500 0000-00-00 Delete
13 Rajesh Rs. 7500.00 7500 0000-00-00 Delete
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