My Expenses Summary

#ID Title Purchase From Date Amount ($) Paid By Aprroval Status Action
#01 Bike Services ABC Service Center 01-10-2021 $678 Card Approved
#02 Bike Services ABC Service Center 01-10-2021 $678 Card
Rejected
#03 Pens Books stationery 11-12-2020 $12 Cash Approved
#04 Mouse Pad Aamzon 21-11-2020 $45 Online Payment Pending
#05 Data Connection PhonePe 16-10-2020 $599 Online Payment Approved
#06 Mobile Recharge PhonePe 15-10-2020 $100 Online Payment Approved
#07 Bike Fuel Petrol Bunk 12-09-2020 $220 Card Pending
#08 Bike Fuel Petrol Bunk 12-09-2020 $220 Card
Rejected