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  • Expense

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    Sakthi
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    This document is an expense report showing all payments from January 1, 2023 to October 19, 2023 across all cost centers and accounts. It lists two expenses on October 19th - a fuel expense of $20 plus $2 VAT for a total of $22, and an office supplies expense of $5 with no VAT for a total of $5, adding up to $27 in total expenses and VAT for the period.

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    This document is an expense report showing all payments from January 1, 2023 to October 19, 2023 across all cost centers and accounts. It lists two expenses on October 19th - a fuel expense of $20 plus $2 VAT for a total of $22, and an office supplies expense of $5 with no VAT for a total of $5, adding up to $27 in total expenses and VAT for the period.

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    © All Rights Reserved
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    2 views1 page

    Expense

    Uploaded by

    Sakthi
    This document is an expense report showing all payments from January 1, 2023 to October 19, 2023 across all cost centers and accounts. It lists two expenses on October 19th - a fuel expense of $20 plus $2 VAT for a total of $22, and an office supplies expense of $5 with no VAT for a total of $5, adding up to $27 in total expenses and VAT for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Expense - All Payments

    Cost Center: All Costcenter


    Accounts: All Accounts
    Date from 01/01/2023 to 19/10/2023

    Sl.No Date Expense No Reference Payment Type Payment Details Account Name Expense Cost Narration Status Payee Payee Amount VAT Total
    Category Center Name VATNo Amount Amount
    1 19/10/2023 EXP1 Posted
    Cash Uncategorized Fuel Default 353637 20.000 2.000 27.000
    Expense Expenses
    Cash Uncategorized Stationary Default A4 sheet 5.000 0.000 27.000
    Expense
    Total 25.000 2.000 27.000
    Grand 25.000 2.000 27.000
    Total

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