Range Rover
SALN
John Doe
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General Summary
Date range
Expense List
List ofAll car expenses
Add Garage Expense
Expenses:
All garage expense
Total Expense amount:
Sr#
Date
Expense Type
Expense Title
Amount
Description
Action
1
2025-03-09
Kitchen
Food
100
2
2025-03-08
Others
Food
100
3
2025-03-06
Kitchen
Food
100
4
2025-03-05
Kitchen
Food
100
5
2025-03-04
Tools
Cacha Tools
400
6
2025-03-03
Kitchen
Food
100
7
2025-03-02
Others
Bathroom
65
8
2025-03-02
Fuel/Transport
Texi
60
9
2025-03-02
Kitchen
Food
100
10
2025-03-01
Kitchen
Food
100
11
2025-02-26
Others
paint
120
12
2025-02-26
Kitchen
Food
50
13
2025-02-24
Kitchen
Food
60
14
2025-02-23
Kitchen
Food
50
15
2025-02-22
Kitchen
Food
50
16
2025-02-20
Others
Food
100
17
2025-02-18
Others
Food
50
18
2025-02-17
Others
makratab
50
19
2025-02-17
Others
LCD device
300
20
2025-02-17
Kitchen
Food
50
21
2025-02-17
Bills
WIFI
150
22
2025-02-15
Kitchen
Food
50
23
2025-02-13
Others
Thursday
200
24
2025-02-13
Kitchen
Food
50
25
2025-02-12
Kitchen
Food
50
26
2025-02-12
Kitchen
Food
50
27
2025-02-11
Kitchen
Food
50
28
2025-02-10
Kitchen
Food
100
29
2025-02-10
Others
Bathroom
500
30
2025-02-10
Kitchen
Food
50
31
2025-02-10
Others
Bathroom
250
32
2025-02-08
Kitchen
Food
50
33
2025-02-06
Others
tooth brush etc.. (for asgher uncle)
50
34
2025-02-06
Others
Thursday
100
35
2025-02-06
Others
Food
50
36
2025-02-04
Kitchen
Food
50
37
2025-02-03
Kitchen
Food
50
38
2025-02-03
Others
pickup
130
39
2025-02-02
Others
Baba took
200
40
2025-02-02
Others
pickup
90
41
2025-02-02
Kitchen
Food
50
42
2025-01-29
Kitchen
Food
50
43
2025-01-28
Others
Blancket
90
44
2025-01-28
Kitchen
Food
50
45
2025-01-27
Kitchen
Food
50
46
2025-01-26
Others
lights
270
47
2025-01-26
Others
car wash
150
48
2025-01-26
Others
Bathroom
600
49
2025-01-26
Others
Electric saman
1600
50
2025-01-26
License
Board
750
51
2025-01-26
Kitchen
Food
55
52
2025-01-25
Kitchen
Food
50
53
2025-01-25
Kitchen
Food
50
54
2025-01-23
Fuel/Transport
100
0
55
2025-01-23
Bills
majari
150
56
2025-01-23
Kitchen
Food
15
57
2025-01-23
Others
helti / spray / disk
50
58
2025-01-23
License
Mandoob
19000
59
2025-01-23
Others
Welding
3650
60
2025-01-23
Fuel/Transport
PETROL
100
61
2025-01-22
Bills
software (payment)
500
62
2025-01-22
Kitchen
Food
70
63
2025-01-22
Others
bin chairs tissue bags
700
64
2025-01-22
Kitchen
Food
50
65
2025-01-21
Kitchen
Food
50
66
2025-01-21
Others
lifter
500
67
2025-01-20
Kitchen
Food
50
68
2025-01-19
Kitchen
Food
50
69
2025-01-18
Others
Thursday
150
70
2025-01-18
Others
drum
600
71
2025-01-18
Fuel/Transport
PETROL
100
72
2025-01-18
Kitchen
Food
100
73
2025-01-18
Others
Laibhour
470
74
2025-01-18
Fuel/Transport
pickup
700
75
2025-01-18
Kitchen
Food
50
76
2025-01-18
Tools
chacha tools
300
77
2025-01-16
Kitchen
Food
50
78
2025-01-14
Kitchen
Food
120
79
2025-01-14
Others
pickup
100
80
2025-01-14
Others
Bins
600
81
2025-01-14
Kitchen
Food
50
82
2025-01-14
Others
lifter
500
83
2025-01-14
Others
pickup
300
84
2025-01-14
Others
Laibhour
450
85
2025-01-14
Kitchen
CHAI PENDING BILL (PAID)
50
86
2025-01-14
Others
Recovery
100
87
2025-01-14
Bills
WIFI
150
88
2025-01-13
Others
Nayaz
1100
89
2025-01-13
Bills
Water bill
270
90
2025-01-13
Kitchen
Food
50
91
2025-01-12
Others
tezab
40
92
2025-01-12
Fuel/Transport
PETROL
100
93
2025-01-12
Kitchen
Food
50
94
2025-01-11
Others
pickup
100
95
2025-01-11
Others
Thursday
100
96
2025-01-11
Kitchen
Food
50
97
2025-01-09
Others
Spray/tezab/viper/brush/harpic etc
150
98
2025-01-09
Kitchen
Food
50
99
2025-01-08
Others
Food
50
100
2025-01-07
Others
Tezab
20
101
2025-01-07
License
Hano mandoob
1000
102
2025-01-07
Fuel/Transport
PETROL
100
103
2025-01-07
Others
Food
60
104
2025-01-06
Kitchen
Food
50
105
2025-01-05
Others
Recovery
60
106
2025-01-05
Kitchen
Food
50
107
2025-01-04
Others
Laptop
1400
108
2025-01-04
Fuel/Transport
PETROL
100
109
2025-01-04
Others
Spray
60
110
2025-01-04
Others
Recovery
50
111
2025-01-04
Kitchen
Food
50
112
2025-01-03
Fuel/Transport
Texi
60
113
2025-01-03
Fuel/Transport
PETROL
100
114
2025-01-02
Others
Thursday
100
115
2025-01-02
Kitchen
Food
50
116
2025-01-01
Bills
Mobile bill
800
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Date
Reference
Amount
Paid By
Paid By
2022-03-07
INV/SL0101
$ 1500.00
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