Expenses
Track and manage business expenses
All Expenses
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Expense ID | Category | Description | Amount | Date | Status | Action |
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EXP-2024-001 | Office Supplies | Printer Paper & Ink | $250.00 | 2024-03-10 | Approved |
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EXP-2024-002 | Marketing | Facebook Ads Campaign | $500.00 | 2024-03-09 | Approved |
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EXP-2024-003 | Utilities | Electricity Bill | $350.00 | 2024-03-08 | Pending |
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EXP-2024-004 | Travel | Business Trip - Hotel | $800.00 | 2024-03-07 | Approved |
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EXP-2024-005 | Marketing | Google Ads | $600.00 | 2024-03-06 | Approved |
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