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Dashboard / Expenses
Expenses Expense Categories
Total Expenses
3
Total Amount
₹11,635.00
Cash + UPI
₹11,635.00
Other Payment
₹0.00
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Expense List

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Date Category Title Amount Payment Mode Paid To Action
13 Oct 2026 VEGETABLE
veg
₹2,800.00 Cash adil
13 Oct 2026 DAIRY
24 Full cream 15 packet 3 box 5kg panner
₹4,935.00 Cash HIRDESH DAIRY
13 Oct 2026 Milk
65 LITTER
₹3,900.00 Cash SAURABH MILK

Payment Mode Summary

Cash ₹11,635.00
UPI ₹0.00
Card ₹0.00
Other ₹0.00
Total ₹11,635.00

Category Wise Expense

SALARY ( 28 ) ₹517,485.00
GROCERY ( 21 ) ₹331,311.00
DRIVER ( 37 ) ₹262,800.00
ELECTRICITY ( 3 ) ₹257,000.00
DIESEL ( 26 ) ₹231,006.00
Milk ( 59 ) ₹225,746.00
VEGETABLE ( 41 ) ₹204,160.00
ADVANCE SALARY ( 20 ) ₹190,500.00
MAINTENANCE ( 46 ) ₹165,630.00
GAS ( 5 ) ₹151,546.00
PANEER ( 31 ) ₹121,420.00
Disposal & Crockery ( 2 ) ₹100,000.00
Water ( 5 ) ₹84,050.00
KOYLA ( 5 ) ₹79,890.00
DAIRY ( 42 ) ₹73,000.00
CURD ( 29 ) ₹62,806.00
ADVERTISEMENT ( 7 ) ₹53,000.00
G.S.T ( 1 ) ₹47,816.00
HOTEL EXPENSE ( 14 ) ₹33,910.00
Bakery ( 13 ) ₹30,605.00
COLD DRINKS ( 7 ) ₹29,840.00
OVER TIME ( 53 ) ₹23,905.01
Tea ( 2 ) ₹21,000.00
Kulhad ( 1 ) ₹20,000.00
CHOCOLATE ( 4 ) ₹17,324.00
MARKETING ( 1 ) ₹12,000.00
INCENTIVE ( 8 ) ₹11,000.00
TISSUE PAPER ( 1 ) ₹10,800.00
ICE CREAM ( 3 ) ₹8,761.00
HALDIRAMS ( 3 ) ₹8,620.00
CLEANING ( 2 ) ₹8,230.00
RICKSHAW BHADA ( 14 ) ₹8,207.00
LAYS ( 3 ) ₹7,765.00
Mouth Freshener ( 1 ) ₹5,600.00
DONATION ( 5 ) ₹5,410.00
Biscuit ( 3 ) ₹4,220.00
GARBAGE ( 2 ) ₹4,000.00
FAN ( 3 ) ₹3,780.00
CRAX ( 2 ) ₹3,080.00
PETROL ( 25 ) ₹2,630.00
Alo Fruit juice ( 1 ) ₹2,220.00
ICE CUBE ( 7 ) ₹2,100.00
FESTIVAL ( 1 ) ₹1,000.00
PRASAD ( 9 ) ₹900.00
Cake ( 1 ) ₹850.00
SWEETS ( 1 ) ₹490.00
Cleaning Item ( 1 ) ₹460.00
STAFF EXPENSE ( 2 ) ₹410.00
Medicion ( 2 ) ₹205.00
Stationery ( 2 ) ₹50.00
Bhada ( 0 ) ₹0.00
WAFERS ( 0 ) ₹0.00
Our work ( 0 ) ₹0.00

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