Expenses

Expenses

Where the money goes, by head.

PeriodShowing all of July 2026 (17–31)

Total payments

Rs 1,54,31,957

79 entries

Heads used

17

expense heads

Biggest head

Rs 1,52,42,622

Closing Balance

Avg per entry

Rs 1,95,341

over 79 entries

Top heads

8 of 17
Rs 1.54 CrTotal
  • Closing BalanceRs 1,52,42,62299%
  • TransportationRs 45,2450%
  • General Office ExpensesRs 33,4600%
  • Customs ChargeRs 31,4600%
  • HandicraftRs 16,9400%
  • Labour ChargeRs 13,5000%
  • Quarentine VoucherRs 13,5000%
  • TelephoneRs 12,2000%

Ranked by amount

top 12
  • Closing BalanceRs 1,52,42,622
  • TransportationRs 45,245
  • General Office ExpensesRs 33,460
  • Customs ChargeRs 31,460
  • HandicraftRs 16,940
  • Labour ChargeRs 13,500
  • Quarentine VoucherRs 13,500
  • TelephoneRs 12,200
  • Fuel-BikeRs 8,100
  • Fuel-ScooterRs 6,000
  • MaintenanceRs 3,500
  • Santosh Raj PandeyRs 1,500

All expense heads

17 heads
HeadEntriesTotal% of expenses
Closing Balance1Rs 1,52,42,622
98.8%
Transportation14Rs 45,245
0.3%
General Office Expenses17Rs 33,460
0.2%
Customs Charge4Rs 31,460
0.2%
Handicraft1Rs 16,940
0.1%
Labour Charge4Rs 13,500
0.1%
Quarentine Voucher6Rs 13,500
0.1%
Telephone1Rs 12,200
0.1%
Fuel-Bike9Rs 8,100
0.1%
Fuel-Scooter9Rs 6,000
0.0%
Maintenance1Rs 3,500
0.0%
Santosh Raj Pandey1Rs 1,500
0.0%
Gopi Krishna Dahal1Rs 1,500
0.0%
Water Expenses4Rs 1,100
0.0%
Printing & Stationery Expenses2Rs 510
0.0%
Stamp1Rs 500
0.0%
Parking Expenses3Rs 320
0.0%