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Expense Category

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Category name Description Status Action
VEG SNAKS Afternoon meal for the staffs at office Inactive
Guest Refreshment Water,Tea,Snacks & others refreshment items purchased for customer/Dealer officers Active
Staff Expenses Purchase Items For Staff Active
Fuel Expenses made for purchase of Petrol,Diesel,etc..... Active
Tours And Travels Expenses made office training,program,etc.... Active
Stationary Items Purchase From Stationary goods. Active