Expense Ledger

HomeExpensesExpense Ledger
#NameExpense HeadInvoice NoAmountDate
01Policy UpdateEventINV-0533₹12,55001 Jun 2026
02Onboarding NoteAcademicINV-0421₹15,52508 Jun 2026
03Term PlanOperationsINV-0712₹1,50015 Jun 2026
04Resource AllocationGeneralINV-0648₹4,47522 Jun 2026
05Maintenance RequestFinanceINV-0533₹7,45002 Jun 2026
06Updated GuidelinesEventINV-0421₹10,42509 Jun 2026
07Field Trip NoticeAcademicINV-0712₹13,40016 Jun 2026
08Quarterly ReviewOperationsINV-0648₹16,37523 Jun 2026
09Policy UpdateGeneralINV-0533₹2,35003 Jun 2026
10Onboarding NoteFinanceINV-0421₹5,32510 Jun 2026
11Term PlanEventINV-0712₹8,30001 Jun 2026
12Maintenance RequestEventINV-0533₹4,05008 Jun 2026
13Updated GuidelinesAcademicINV-0421₹7,02515 Jun 2026
14Field Trip NoticeOperationsINV-0712₹10,00022 Jun 2026
Showing 14 of 14 entries