Accounts
Expenses
This Month
Rs. 185,750
Expenses
Total operating cost
Rent
Rs. 60,000
Monthly premises rent
Utilities
Rs. 28,500
Electricity & Internet
Salaries
Rs. 75,000
Staff payroll cost
Expense Register
Searchable, sortable and paginated expense transaction list.
| Date | Voucher No | Category | Paid To | Description | Payment Mode | Amount | Status | ||
|---|---|---|---|---|---|---|---|---|---|
| 01 Jun 2026 | EXP-1001 | Rent | ABC Properties | Monthly shop rent | Bank Transfer | Rs. 60,000 | Paid | ||
| 02 Jun 2026 | EXP-1002 | Utilities | LESCO | Electricity bill payment | Bank Transfer | Rs. 18,500 | Paid | ||
| 03 Jun 2026 | EXP-1003 | Utilities | PTCL | Internet & telephone charges | Cash | Rs. 10,000 | Paid | ||
| 03 Jun 2026 | EXP-1004 | Salary | Staff Payroll | Monthly staff salaries | Bank Transfer | Rs. 75,000 | Paid | ||
| 04 Jun 2026 | EXP-1005 | Fuel | PSO Pump | Delivery vehicle fuel | Cash | Rs. 6,500 | Paid | ||
| 04 Jun 2026 | EXP-1006 | Maintenance | Computer Solutions | System maintenance charges | Cash | Rs. 4,250 | Paid | ||
| 05 Jun 2026 | EXP-1007 | Office Supplies | Metro Cash & Carry | Printer paper and stationery | Cash | Rs. 3,200 | Paid | ||
| 05 Jun 2026 | EXP-1008 | Marketing | Facebook Ads | Promotional campaign | Bank Transfer | Rs. 5,800 | Paid | ||
| 06 Jun 2026 | EXP-1009 | Petty Cash | Local Vendor | Cleaning supplies | Cash | Rs. 1,500 | Pending Approval | ||
| Total Expenses | Rs. 184,750 | ||||||||