| Category | Description | Status | ||
|---|---|---|---|---|
| Utilities | Bills for electricity, water, gas, and internet | Active | ||
| Office Supplies | Items like stationery, chairs, and printers | Active | ||
| Repairs & Maintenance | Expenses for repairs and equipment maintenance | Active | ||
| Marketing | Promotional and advertising costs | Active | ||
| Travel Expenses | Travel and transport-related costs | Active | ||
| Employee Benefits | Perks and benefits provided to employees | Active | ||
| Vehicle Maintenance | Fuel, repairs, and maintenance of vehicles | Active | ||
| Rent | Office or building rental payments | Active | ||
| Subscriptions | Costs for tools or software licenses | Active | ||
| Miscellaneous | Unplanned or uncategorized expenses | Active | 
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													James Kirwin confirmed his order. Order No: #78901.Estimated delivery: 2 days
4 mins ago
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													Leo Kelly cancelled his order scheduled for 17 Jan 2025
10 mins ago
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													Payment of $50 received for Order #67890 from Antonio Engle
05 mins ago
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													Andrea confirmed his order. Order No: #73401.Estimated delivery: 3 days
4 mins ago
 
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