# Expense Claims

**Expense Claims** refer to *daily* expenditures incurred by the store or shop, which can be added on the Admin side. For example, these may include Transport Allowance, Staff Allowance, and other similar expenses. If you have incurred expenses, click on **Expense Claims**.

<figure><img src="/files/JV1cE30IKftVynsM68Uq" alt=""><figcaption></figcaption></figure>

Provide the necessary details, including selecting an expense type, entering the amount to pay, and adding a remark for the expense. Once completed, click the **Confirm** button.

<figure><img src="/files/L7AKRi6Xf19tSjlBKz4E" alt=""><figcaption></figcaption></figure>


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