Total Transactions
5
Grand Total Expenditure
₹ 43,920.00
Filtered Period
All - Today
| Date | Expenditure Head | Paid To | Amount | Voucher No | Paid By | Remarks |
|---|---|---|---|---|---|---|
| 4/14/2026 | Loan | GAnesh | ₹ 14,520.00 | Temple Admin | Loan Disbursement - Medical Loan (Loan #2) | |
| 4/14/2026 | Grant | Suraj Gupta | ₹ 1,200.00 | AID-000002 | Temple Admin | Aid given - Scholarship |
| 4/14/2026 | Salary | Mukesh Gupta | ₹ 12,000.00 | AID-000001 | Temple Admin | Aid given - Scholarship |
| 4/14/2026 | Salary | Mukesh Gupta | ₹ 15,000.00 | Temple Admin | Loan Disbursement - Education Loan (Loan #1) | |
| 4/1/2026 | Salary | Rajesh | ₹ 1,200.00 | 12 | Temple Admin |