Pesadesk / Expenses
ID |
Description |
Category |
Amount |
Date |
Status |
Actions |
1 |
Office Rent |
Rent |
$1200.00 |
2025-08-01 |
Paid |
|
2 |
Internet Bill |
Utilities |
$100.00 |
2025-08-05 |
Pending |
|
3 |
Stationery |
Office Supplies |
$50.00 |
2025-08-08 |
Paid |
|
3 |
Stationery |
Office Supplies |
$50.00 |
2025-08-08 |
Paid |
|
3 |
Stationery |
Office Supplies |
$50.00 |
2025-08-08 |
Paid |
|
3 |
Books |
Office Supplies |
$50.00 |
2025-08-08 |
Paid |
|