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| ID | Expense Name | Date | Category | Description | Amount | Payment Type | Reference No | Created By | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| #EXP016 | Electricity Bill | 24 Apr 2026 | Utilities | Electricity charges | $100 | Debit Card | #REF016 |
|
Paid |
|
| #EXP015 | POS Software Renewal | 20 Apr 2026 | Software | Annual POS license | $150 | UPI | #REF015 |
|
Paid |
|
| #EXP014 | Medicine Transport Charge | 10 Apr 2026 | Logistics | Stock delivery charges | $400 | Credit Card | #REF014 |
|
Paid |
|
| #EXP013 | Internet Charges | 21 Mar 2026 | Utilities | Internet for POS system | $200 | Bank Transfer | #REF013 |
|
Pending |
|
| #EXP012 | Plumbing Service | 18 Mar 2026 | Repairs & Maintenance | Monthly plumbing service | $120 | Debit Card | #REF012 |
|
Paid |
|
| #EXP011 | Shop Rent | 06 Mar 2026 | Utilities | Monthly rent | $700 | UPI | #REF011 |
|
Pending |
|
| #EXP010 | Billing Paper Rolls | 26 Feb 2026 | Stationery | Thermal paper for POS printer | $160 | Debit Card | #REF010 |
|
Paid |
|
| #EXP009 | AC Repair Service | 17 Feb 20266 | Repairs & Maintenance | Monthly AC service | $210 | UPI | #REF009 |
|
Pending |
|
| #EXP008 | Printer Toner Purchase | 20 Jan 2026 | Stationery | Billing printer toner | $100 | Bank Transfer | #REF008 |
|
Paid |
|
| #EXP007 | Refrigerator Maintenance | 12 Jan 2026 | Repairs & Maintenance | Monthly plumbing service | $240 | Debit Card | #REF007 |
|
Paid |
|
