💸 Manage Expenses

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🏠 Home ⚙️ Admin Dashboard 🏦 Bank Transactions

📋 Expenses 0

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Payment Mode

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No expenses found. Click "➕ Add Expense" to create your first expense record.

EXPENSE ID	DESCRIPTION	VOUCHER / BILL	AMOUNT	DATE	PAYMENT MODE	LINKED TXNS	DOCUMENTS	ACTIONS

🏠 Home ⚙️ Admin Dashboard 🏦 Bank Transactions

➕ Add Expense

Description — what was this expense for?

Voucher / Bill No. — optional

Amount (₹)

Expense Date

Payment Mode

Notes — optional

Bill / Voucher Attachment

Why is an attachment not required?

Attach Bill / Voucher — optional now, required before completion unless exempted

📂 Drag & drop a document here, or click to select

☁️ Choose Existing Bill

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📋 Expense Details

Description

Voucher / Bill No.

Amount

Expense Date

Payment Mode

Notes

Document Status

🏦 Linked Bank Transactions

📎 Documents

📂 Drag & drop a document here, or click to select