Expenses
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Expense Summary

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