Expenses
Manage your expenses
| Date | Site | Category | Type | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| Jan 27, 2026 | Test | Materials | Received | ₹1,500.00 | Reparing work | |
| Jan 27, 2026 | Test | Labor | Paid | ₹1,200.00 | Paid for labour charges for maintaining or repairing work | |
| Jan 27, 2026 | Test | Transportation | Paid | ₹200.00 | Fuel Expense paid for TATA ACE | |
| Jan 27, 2026 | Test | Equipment | Received | ₹10,000.00 | Advance Recieved from the customer |