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Welcome to SmartHR
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Adrian Herman

System Admin

Logo
5
Welcome to SmartHR
Img
Adrian Herman

System Admin

Documentation Change Logv4.0.3

Expense Report

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Total Expense
$45,221

+20.01% from last week

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Approved Expense
$45,221

+17.01% from last week

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Net Pay
$45,221,45

+10.13% from last week

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Allowances
$45,221,45

-10.17% from last week

Expense
This Year
Expense List
$0.00 - $00
Payment Type
Expense Name Date Payment Method Amount
Online Course 14/01/2024 Cash $3000
Employee Benefits 21/01/2024 Cash $2500
Travel 20/02/2024 Cheque $2800
Office Supplies 15/03/2024 Cash $3300
Welcome Kit 12/04/2024 Cheque $3600
Equipment 20/05/2024 Cheque $2000
Miscellaneous 06/07/2024 Cash $3400
Payroll 02/09/2024 Cheque $4000
Cafeteria 15/11/2024 Cash $4500
Cleaning Supplies 10/12/2024 Cheque $3800

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