1. Click + button.


2. Add New Expense Item

  • Set Date
  • Select Payment, Items, Item Details
  • Set  Amount, Remark


       


3. Click Save Item


  • Add Attachments

1. Click icon attachment in Expense list  

             



  • Delete Expense Items


1. Click icon delete in Expense list

             




 to show previous data


 to show the next data