Expenses

Record expenses and manage the approval workflow.

Filtered expenses

10

Filtered total

LKR 1,251,000

Awaiting approval

LKR 81,200

Payment

July shop rent — Colombo 07 premises

Roshan De Alwis · 01 Jul 2026

RentLKR 250,000Bank Transfer
Approved

Electricity bill — June cycle

Roshan De Alwis · 05 Jul 2026

UtilitiesLKR 18,400Card
Approved

June staff salaries

Roshan De Alwis · 30 Jun 2026

SalariesLKR 620,000Bank Transfer
Approved

Instagram ad campaign — bridal season

Menaka Rathnayake · 10 Jul 2026

MarketingLKR 32,000Card
Submitted

Cleaning supplies restock

Menaka Rathnayake · 12 Jul 2026

MiscellaneousLKR 4,200Cash
Submitted

Water bill — July

Menaka Rathnayake · 08 Jul 2026

UtilitiesLKR 6,100Cash
Rejected

Duplicate of exp already recorded under Utilities in June.

Printed flyers for opening promotion

Menaka Rathnayake · 15 Jun 2026

MarketingLKR 15,500Card
Approved

Staff refreshments — training day

Ishara Gunawardena · 20 Jun 2026

MiscellaneousLKR 9,800Cash
Approved
Showing 1–8 of 10
Page 1 of 2