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Adrian Herman

System Admin

Expenses

Manage Your Expenses
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Category
Status
Reference Expense Name Category Description Date Amount Status
EX849 Electricity Payment Utilities Electricity Bill 24 Dec 2024 $200 Approved
EX848 Stationery Purchase Office Supplies Stationery items for office 10 Dec 2024 $50 Pending
EX847 AC Repair Service Repairs & Maintenance AC Repair for Office 27 Nov 2024 $800 Approved
EX846 Social Media Promotion Marketing Social Media Ads Campaign 18 Nov 2024 $100 Approved
EX845 Client Meeting Travel Expenses Travel fare for client meeting 06 Nov 2024 $700 Approved
EX844 Team Lunch Employee Benefits Team Lunch at Restaurant 25 Oct 2024 $1000 Pending
EX843 Business Flight Ticket Travel Expenses Flight tickets for meetings 14 Oct 2024 $1200 Approved
EX842 Chair Purchase Office Supplies Ergonomic chairs for staff 03 Oct 2024 $750 Approved
EX841 Plumbing Service Repairs & Maintenance Plumbing repairs in office 20 Sep 2024 $450 Approved
EX840 Internet Bill Payment Utilities Monthly internet subscription 10 Sep 2024 $300 Pending

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