Add Expense
💰 Total Expense: ₹21,034.00
Expense List
| ID | Date | Item | Amount | Mode | Action |
|---|---|---|---|---|---|
| 1 | 2026-04-02 | Battery water | ₹50.00 | Cash | Edit Delete |
| 2 | 2026-04-02 | Gas | ₹985.00 | Cash | Edit Delete |
| 3 | 2026-03-31 | VCI Kichan Rasan | ₹500.00 | Cash | Edit Delete |
| 4 | 2026-03-22 | LG Monitor Charger | ₹600.00 | Cash | Edit Delete |
| 5 | 2026-03-27 | Milk | ₹500.00 | Cash | Edit Delete |
| 6 | 2026-03-17 | VCI Kichan | ₹40.00 | Cash | Edit Delete |
| 7 | 2026-03-17 | Router | ₹2500.00 | Cash | Edit Delete |
| 8 | 2026-03-16 | Chikan Rise | ₹140.00 | Cash | Edit Delete |
| 9 | 2026-03-14 | Room Rent | ₹5000.00 | Cash | Edit Delete |
| 10 | 2026-03-10 | Pani & Coffe | ₹50.00 | Cash | Edit Delete |
| 11 | 2026-03-03 | Everest masala | ₹15.00 | Cash | Edit Delete |
| 12 | 2026-03-02 | Inverter EMI | ₹2500.00 | Cash | Edit Delete |
| 13 | 2026-02-12 | Milk | ₹250.00 | Cash | Edit Delete |
| 14 | 2026-02-20 | Biryani | ₹150.00 | Cash | Edit Delete |
| 15 | 2026-02-04 | Rice | ₹250.00 | Cash | Edit Delete |
| 16 | 2026-02-04 | Immersion Rod | ₹350.00 | Cash | Edit Delete |
| 17 | 2026-02-04 | Egg | ₹240.00 | Cash | Edit Delete |
| 18 | 2026-02-10 | INTERNET BILL | ₹707.00 | Cash | Edit Delete |
| 19 | 2026-02-19 | RICE | ₹200.00 | Cash | Edit Delete |
| 20 | 2026-02-19 | BATHROOM CLINAR | ₹140.00 | Cash | Edit Delete |
| 21 | 2026-02-09 | MCB | ₹140.00 | Cash | Edit Delete |
| 22 | 2026-02-09 | SABJI | ₹100.00 | Cash | Edit Delete |
| 23 | 2026-02-04 | Rice & Soyabin | ₹80.00 | Cash | Edit Delete |
| 24 | 2026-01-20 | Sazida | ₹3000.00 | Cash | Edit Delete |
| 25 | 2026-01-19 | Sazida | ₹300.00 | Cash | Edit Delete |
| 26 | 2026-01-19 | Sazida | ₹40.00 | Cash | Edit Delete |
| 27 | 2026-01-16 | Internet Bill | ₹707.00 | Cash | Edit Delete |
| 28 | 2026-01-15 | Kichan | ₹500.00 | Cash | Edit Delete |
| 29 | 2026-01-01 | Kitchen | ₹1000.00 | Cash | Edit Delete |