Total Amount in cash Expenses Made: 72,500
Total Amount Credit Expenses Made: 0
Total Amount Installments Made: 0

Total Items Sold for cash: 34
Total Item Sold for Credit: 0
Total Items Sold on Installment: 0
Total Items Cleared: 0
Expense Name Expense Category Expense Cost Date Of Expense Payment Mode Date Entered Delete Entry
Expense Name Expense Category Expense Cost Date Of Expense Payment Mode Date Entered Delete Entry
Fabric softner Procurements 10,000 02nd January 2026 Cash 08th January 2026, 17:28
OMO detergent Procurements 6,500 02nd January 2026 Cash 08th January 2026, 17:28
Boda transport Transport 10,000 02nd January 2026 Cash 08th January 2026, 17:27
Packing bags Procurements 22,000 02nd January 2026 Cash 08th January 2026, 17:26
Hangers Procurements 24,000 02nd January 2026 Cash 08th January 2026, 17:25



© Evolution Media Group 2026
#logresp