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Recent expenses

Total: 76,257.00

Date Person Name Payment Method Description Category Amount Status
2026-09-06 younus Debit card freshers day General 10,940.00 Pending View Edit
2026-09-06 younus Cash porter General 500.00 Pending View Edit
2026-09-06 younus Debit card canteen labour General 1,700.00 Pending View Edit
2026-09-06 younus Debit card cateen showcase General 6,500.00 Pending View Edit
2026-09-05 younus Debit card teachers certificates General 750.00 Pending View Edit
2026-09-05 younus Debit card thinner for cleaning chair General 140.00 Pending View Edit
2026-09-05 Younus Debit card teacher day snack General 780.00 Pending View Edit
2026-09-05 younus Debit card teachers day lunch General 4,700.00 Pending View Edit
2026-08-25 younus Bank transfer Mic and speaker for teaching General 1,903.00 Pending View Edit
2026-08-22 younus Cash food onam General 240.00 Pending View Edit
2026-08-19 younus Cash staff food General 200.00 Pending View Edit
2026-08-17 younus Cash canteen stall surriya General 2,500.00 Pending View Edit
2026-06-26 younus Bank transfer gami jaysukh govind Education 500.00 Pending View Edit
2026-06-25 younus Bank transfer gami jaysukh govind General 630.00 Pending View Edit
2026-06-24 younus Cash computer Education 20,000.00 Pending View Edit
2026-05-27 younus Bank transfer computer system General 20,000.00 Pending View Edit
2026-05-19 younus Mobile wallet iice.co.in domain renew Education 624.00 Pending View Edit
2026-05-18 Younus Mobile wallet college keys duplicate Office & supplies 150.00 Pending View Edit
2026-05-17 Younus Other sim-2 Education 100.00 Pending View Edit
2026-05-17 Younus Other flower Vase Education 1,000.00 Pending View Edit
2026-05-17 Younus Cash calculator Education 200.00 Pending View Edit
2026-05-11 Younus Other laptop key board repair Education 2,200.00 Pending View Edit