South Zone Branch
Dashboard > Petty Cash Mng > Expense List

Petty Cash Expenses

Track all petty cash disbursements, bills, receipts, and vouchers across operations

Record Expense

Total Expenses

5

Total Spent

₹3,420

This Month Spent

₹1,040

Active Categories

6

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Today's Entries

Expenses Records (5)

S.No Bill / Voucher No Expense Date Expense Type Amount Mode Receipt Paid To / Notes Actions
01 EXP-2026-0005 09-09-2026 Office Supplies ₹40.00 Cash - s
-
02 EXP-2026-0004 01-09-2026 SS ₹1,000.00 Cash we
eeee
03 EXP-2026-0002 31-08-2026 Refreshments ₹480.00 UPI - Saravana Tea Stall
Weekly staff refreshments and guest tea
04 EXP-2026-0001 31-08-2026 Office Supplies ₹1,250.00 Cash - National Book Store
A4 Paper reams and printer cartridges
05 EXP-2026-0003 29-08-2026 Travel & Conveyance ₹650.00 Cash - Auto Conveyance - Field Visit
Document collection field visit travel