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# Alex Morgan

Finance Admin

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Dashboard / Accounting / Expenses
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# Expenses

Manage and track company expenditures.

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Expense Category | Amount (RD$) | Payment Mode | Reference | Date | Created By | Actions
--- | --- | --- | --- | --- | --- | ---
flight Travel & Logistics Client visit to Santiago | RD$ 12,450.00 | Corporate Card | #EXP-23-089 | Oct 24, 2023 | John Doe |
desktop_windows Software Subscriptions Adobe Creative Cloud | RD$ 3,200.00 | Bank Transfer | #EXP-23-090 | Oct 23, 2023 | Sarah Smith |
print Office Supplies Printer Paper & Ink | RD$ 850.00 | Petty Cash | #EXP-23-091 | Oct 22, 2023 | Alex Morgan |
restaurant Meals & Entertainment Team Lunch | RD$ 5,600.00 | Corporate Card | #EXP-23-092 | Oct 21, 2023 | Mike Ross |

Showing 1 to 4 of 128 entries
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