Expenses
$45,680.00
Total Expenses$38,200.00
Approved$5,980.00
Pending$1,500.00
Rejected| No. |
|
Expense ID | Employee | Category | Description | Date | Amount | Status | Payment Mode | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | EXP-2026-001 |
Joyce NealEMP-0234 |
Salary | Monthly Salary - February 2026 |
15 Feb, 2026 |
$8,000.00 | Approved |
Bank Transfer |
|
|
| 2 | EXP-2026-002 |
Ethan RayEMP-0223 |
Overtime | Weekend Overtime - 10 hours |
18 Feb, 2026 |
$750.00 | Pending |
--- |
|
|
| 3 | EXP-2026-003 |
Kelvin YiaEMP-0458 |
Benefits | Health Insurance Premium |
01 Feb, 2026 |
$250.00 | Paid |
UPI |
|
|
| 4 | EXP-2026-004 |
Ollivia JoyEMP-0348 |
Reimbursement | Travel Expenses - Client Meeting |
22 Feb, 2026 |
$450.00 | Rejected |
--- |
|
|
| 5 | EXP-2026-005 |
Mark LeeEMP-0897 |
Software Subscription | Renewing software licenses and online tools |
15 Jan, 2026 |
$1000.00 | Paid |
Card |
|
|
| 6 | EXP-2026-006 |
Sophia JacksonEMP-0742 |
Food & Meals | Team lunches-Company events |
30 Jan, 2026 |
$5000.00 | Pending |
--- |
|
|
| 7 | EXP-2026-007 |
Laura TaylorEMP-0177 |
Office Supplies | Stationery - Other essential tools |
10 Feb, 2026 |
$1500.00 | Approved |
Cash |
|
|
| 8 | EXP-2026-008 |
Daniel MillerEMP-0124 |
Internet / Phone |
Internet bills, Mobile/Phone charges,and other communication services |
05 Feb, 2026 |
$2700.00 | Rejected |
--- |
|