Direct Expenses
Log and track operational expenses
Total Expenses (MTD)
LKR 40,000
Pending Approval / Payment
LKR 20,500
| ID | Date | Category | Description | Amount (LKR) | Status |
|---|---|---|---|---|---|
| EXP-101 | 2026-06-05 | Travel | Client meeting in Colombo | 4,500 | Paid |
| EXP-102 | 2026-06-06 | Office Supplies | Printer ink and paper | 12,000 | Approved |
| EXP-103 | 2026-06-08 | Utilities | Internet Bill | 8,500 | Draft |
| EXP-104 | 2026-06-10 | Meals & Entertainment | Team Lunch | 15,000 | Paid |