Total Company Expenses
Rs. 462.50
Cumulative Expenditures
Cash & Petty Expenses
Rs. 462.50
Hand Cash Disbursements
Bank & Online Expenses
Rs. 0.00
Corporate Bank Withdrawals
Total Expense Vouchers
1
Approved Log Vouchers
Company & Factory Expense Vouchers
Record fuel allowances, utilities, maintenance, marketing, and factory operational expenditures.
| Voucher # | Date | Expense Title & Remarks | Category | Payment Mode & Bank | Amount Spent | Recorded By | Action |
|---|---|---|---|---|---|---|---|
| EXP-FUEL-20260901-0001 | 01 Sep 2026 |
Auto Field Fuel Allowance: Muhammad Awais Azeem (87) - 18.5 KM @ Rs.25/KM
Market visits: 1 shops visited, 12 orders billed.
|
Fuel & Logistics Allowance |
CASH
|
Rs. 462.50 |
Muhammad Awais Azeem (Field Booker)
Approved
|