7th Jan, 2026
Expense Report
The Expense Report provides a detailed overview of all expenses incurred by the company, branch, or department over a selected period. It helps management monitor spending, control costs, and maintain financial accountability.
Expense report with details of:
SL: Serial number of the expense record.
Date: Date when the expense was recorded or approved.
Txn Id: Unique transaction ID for the expense.
Reference No: Any reference number associated with the expense.
Approved By: Name of the staff member or manager who approved the expense.
Amount: Total amount of the expense.
Advance filter:
Company: Select the company for which you want to view expenses.
Date Range: Specify the start and end dates to filter expenses within a selected period.
Status: Filter by expense status.
Select Category: Filter expenses by category.
Export report by print and pdf
