Expenses
Manage and track company expenditures.
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Sort by:
| 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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