Expense Summary

Total Expenses

$15,450

Highest Category

Maintanance

Average Expense

$1,275

Expense Growth

+8%

Expense IDExpense NameExpense CategoryAmountPayment MethodExpense DateDescriptionStatus
#EXP0020Stationery PurchaseOffice Supplies$10,000Cash11 Sep 2025Bulk stationery for Q3 operations.Paid
#EXP0019Sales Team FlightsTravel$5,000Credit Card05 Sep 2025Tickets for sales team conference.Pending
#EXP0018Utility BillUtilities$25,000Debit Card27 Aug 2025Monthly electricity and water bills.Approved
#EXP0017Office RentRent$15,500UPI16 Aug 2025Monthly office rent for September.Paid
#EXP0016Google Ad CampaignMarketing$34,000Bank Transfer25 Jul 2025PPC ads for product launch.Pending
#EXP0015Cloud Hosting FeesIT Services$28,000Cash12 Jul 2025Monthly cloud hosting & support fees.Approved
#EXP0014Local TransportTravel$1,45,000Credit Card23 Jun 2025Client meeting transport costs.Paid
#EXP0013Leadership TrainingEmployee Training$2,70,000Debit Card07 Jun 2025Training for senior managers.Pending
#EXP0012Office Deep CleaningMaintenance$3,00,000UPI28 May 2025Quarterly office deep cleaning service.Approved
#EXP0011Office InsuranceInsurance$5,50,000Bank Transfer18 May 2025Quarterly office & asset insurance.Paid
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