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ClassOn Institute of Higher Education & Technology

Affiliated to State University • NAAC A++ Campus

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Expenses

Operating expenses by head, department and vendor with approval trail
Spend This Month
₹38.2 L
Payroll
₹28.6 L
Awaiting Approval
₹3.1 L
Year To Date
₹2.84 Cr
Expenses
Showing 1–4 of 4
0 selected
Voucher Description Head Department Vendor Amount Date Status Actions
EXP-2026-1842 Faculty and staff salaries — August Payroll All departments Internal ₹28,60,000 28 Aug 2026 Approved
EXP-2026-1841 Electricity bill — August Utilities Estate PSPCL ₹4,18,000 30 Aug 2026 Approved
EXP-2026-1840 Chemistry lab consumables Laboratory Applied Sciences Scientific Traders ₹86,400 26 Aug 2026 Pending Approval
EXP-2026-1839 Bus tyre replacement — 6 units Transport Transport MRF Authorised ₹1,44,000 24 Aug 2026 Approved
No expenses found

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