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| 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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Freshmart
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Notifications
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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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Adrian Herman
System Admin