ENG
ARB
GER
Expenses
| Expense ID | Expense Name | Category | Amount | Payment Method | Date | Status | Action |
|---|---|---|---|---|---|---|---|
| #EXP0020 | Stationery Purchase | Office Supplies | $10,000 | Cash | 11 Sep 2025 | Paid |
|
| #EXP0019 | Sales Team Flights | Travel | $5,000 | Credit Card | 05 Sep 2025 | Pending |
|
| #EXP0018 | Utility Bill | Utilities | $25,000 | Debit Card | 27 Aug 2025 | Approved |
|
| #EXP0017 | Office Rent | Rent | $15,500 | UPI | 16 Aug 2025 | Paid |
|
| #EXP0016 | Google Ad Campaign | Marketing | $34,000 | Bank Transfer | 25 Jul 2025 | Pending |
|
| #EXP0015 | Cloud Hosting Fees | IT Services | $28,000 | Cash | 12 Jul 2025 | Approved |
|
| #EXP0014 | Local Transport | Travel | $1,45,000 | Credit Card | 23 Jun 2025 | Paid |
|
| #EXP0013 | Leadership Training | Employee Training | $2,70,000 | Debit Card | 07 Jun 2025 | Pending |
|