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|
Category | Invoice ID | Date | Expense Head | Amount |
|---|---|---|---|---|---|
|
|
Hospital Rent | #7868589 | 12-05-2022 | Building rent | $1200.00 |
|
|
EKG/ECG Machines | #7868588 | 11-05-2022 | Equipements | $300.00 |
|
|
Fuel Charge | #7868587 | 09-05-2022 | Fuel Charge | $867.00 |
|
|
Electricity Bill | #7868586 | 09-05-2022 | Electricity Charges | $334.00 |
|
|
Hospital Camp | #7868585 | 08-05-2022 | Special campaign | $123.00 |
|
|
Desc Bill | #7868584 | 08-05-2022 | Electricity Charges | $3574.00 |
|
|
Canteen Rent | #7868583 | 07-05-2022 | Canteen Rent | $1200.00 |
|
|
Pathology lab equipment | #7868582 | 07-05-2022 | Equipements | $5677.00 |
|
|
Xray | #7868581 | 12-05-2022 | Equipements | $7684.00 |
|
|
Lift Maintenance | #7868580 | 05-05-2022 | Maintenance | $1200.00 |
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