Expense Bill
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Bangalore, Karnataka
Expense ID : #EXP001
Date : 23/05/2025
Project : Site A
Category : Maintenance
Bill No : #974650864
Description : AC Repair & Servicing
Status : Approved
Payment Mode : Cash
Reference : TXN45678
Expense Details
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | AC Servicing | 1 | ₹1,000 | ₹1,000 |
| 2 | Repair Charges | 1 | ₹1,000 | ₹1,000 |
Remarks:
Maintenance work completed for AC unit.
Subtotal: ₹2,000
GST (18%): ₹360
Total Expense: ₹2,360
Requested By: Supervisor
Approved By: Finance Manager