Expense Management

18 expenses • ₹20,231.00 total

₹20,231
Total Expenses
18
Transactions
₹1,123.944
Average Expense
7
Categories

Expense Records

DateTitleCategoryDescriptionAmountActions
25 Feb 2026ZINKALAMITTAMaintenanceLPG GAS CYLINDER PAID TO KUMAR SWAMY SIR ₹1,100.00
17 Feb 2026ZINKALAMITTAMaintenanceDEPARTMENT SNACK'S & POOJA OIL₹291.00
14 Feb 2026SRICITYSEVANTHSEVANTH HOLD CASH₹661.00
14 Feb 2026SRICITYMaintenanceLPG GAS CYLINDER ₹2,100.00
14 Feb 2026ZINKALAMITTAMaintenanceLPG CYLINDER₹1,100.00
14 Feb 2026VEGETABLEVegetablesALL VEGETABLE'S ₹2,000.00
12 Feb 2026SRICITYMaintenanceWATER BILL₹105.00
11 Feb 2026SRICITYVegetablesSRICITY CANTEEN VEGETABLAE BILL₹2,614.00
10 Feb 2026SRICITYMaintenanceWATER BILL ₹120.00
10 Feb 2026PUTALAPATTUAUTO RENTAMARENDRA SIR SITE MATERAILS DISPATCH. AUTO RENT₹1,000.00
10 Feb 2026VRL COURIER KALAHSTRIVRL COURIERVRL COURIER KALAHASTRI ANANTHAPURAM RETURN MATERAIL RECIVED ₹2,200.00
10 Feb 2026SRICITYMaintenanceLPG CYLINDER ₹2,100.00
9 Feb 2026PETROL BILLMaintenanceMATERIAL RECEVING,HOSPITAL,OTHER WORKS₹300.00
9 Feb 2026HOSPITALHOSPITALJAGATH BHADUR ₹250.00
9 Feb 2026OXYGEN CYLINDER MaintenanceOXYGEN CYLINDER REFILL₹1,000.00
7 Feb 2026CANTEENVegetablesZINKALAMITTA STORE₹2,000.00
5 Feb 2026TRAVALINGWORKSRICITY TO ZINKALAMITTA 2 PARSON'S₹190.00
5 Feb 2026LPG CYLINDERMaintenanceLPG GAS CYLINDER CANTEEN PARPOSE₹1,100.00