| Sr# | Work code | Work Name | Sale Price | quantity | Date |
|---|
| Sr# | Expense details | Expense Type | Expense Amount | Pay Type |
|---|---|---|---|---|
| 1 | staff milk | Others | 300 | cash |
| 2 | tape | Others | 100 | cash |
| 3 | rent | Others | 300 | cash |
| 4 | carpet cleaning | Others | 500 | cash |
| 5 | gloves | Others | 80 | cash |
| 6 | staff milk | Others | 1,000 | cash |
| 7 | naizi phupho injections | Others | 320 | cash |
| 8 | electirtion bill saman | Others | 2,500 | cash |
| 9 | alaska | Others | 10,500 | cash |
| 10 | staff tip | Others | 1,000 | cash |
| 11 | mam saman | Others | 2,250 | cash |
| 12 | rimsha bikni commision 2 | Others | 1,600 | cash |
| 13 | guest tea | Others | 200 | cash |
| 14 | uncle khana | Others | 700 | cash |
| 15 | gari service/tip | sunia mam | 2,500 | cash |
| 16 | shop bill | Refreshment Expense | 2,000 | cash |
| 17 | client return online payment | Others | 19,500 | cash |