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Admin System
Administrator
Expenses & Purchases
Track company spending, vendor bills, and operational costs.
Total Expenses
RM 2,190.00
From all paid bills
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Pending Approval
RM 850.50
Awaiting your review
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Total Transactions
5
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| # | Ref Details | Vendor / Payee | Description | Category | Payment Method | Amount | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| 1 |
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EXP-2041
05 Apr 2026
|
Google Workspace
|
Monthly team licenses
|
Software Subscriptions |
credit_card
Credit Card
|
240.00 | Paid |
|
|
| 2 |
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EXP-2040
03 Apr 2026
|
Tenaga Nasional Berhad
|
March electricity bill
|
Utilities |
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Pending
|
850.50 | Pending |
|
|
| 3 |
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EXP-2039
01 Apr 2026
|
TikTok Ads
|
Raya campaign credits
|
Marketing & Ads |
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Bank Transfer
|
1,500.00 | Paid |
|
|
| 4 |
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EXP-2038
28 Mar 2026
|
Ali Office Supplies
|
Printer ink & paper
|
Office Equipment |
payments
Cash
|
450.00 | Paid |
|
|
| 5 |
receipt_long
EXP-2037
25 Mar 2026
|
Ahmad (Freelance)
|
Banner design services
|
Contractors |
account_balance
Bank Transfer
|
1,200.00 | Rejected |
|
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