1. New Expense

On that section you can add a new expense.

2. Quick Search

Here you can input the keyword for searching an expense from the list.

3. Export The List

On that section there are several options (copy, csv, xls, print and pdf) to export the list data. The last option for manage column visibility.

4. Action Menu

Admin can manipulate and view list data from this section. We can Show, Edit and Delete data from the list.

1. Expense Title

Here you can add the expense title.

2. Expense Type

Here you can select expense type.

3. Payment Method

On that section you can select payment method.

4. Expense Amount

Here you can add expense amount.

5. Transaction Date

Here you can set the transaction date.

6. File

On that section you can add file.

7. Description

Here you can add description.

8. Create

After filling all the required fields press "Create" button to complete a new expense creation.