- Main
 - Dashboard
 - Super Admin
 - Applications
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 - Projects
 - Administration
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- MAIN MENU
 - LAYOUT
 - PROJECTS
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 - RECRUITMENT
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- Main
 - Dashboard
 - Super Admin
 - Applications
 - Layouts
 - Projects
 - Administration
 - Pages
 
Welcome to SmartHR
Adrian Herman
System Admin
- SUPER ADMIN
 - Dashboard
 - Companies
 - Subscriptions
 - Packages
 - Domain
 - Purchase Transaction
 
Welcome to SmartHR
Adrian Herman
System Admin
Expense Report
Expense List
| 
											 | 
										Expense Name | Date | Payment Method | Amount | 
|---|---|---|---|---|
| 
											 | 
										
											Online Course | 
										14 Jan 2024 | Cash | $3000 | 
| 
											 | 
										
											Travel | 
										20 Feb 2024 | Cheque | $2800 | 
| 
											 | 
										
											Office Supplies | 
										15 Mar 2024 | Cash | $3300 | 
| 
											 | 
										
											Welcome Kit | 
										12 Apr 2024 | Cheque | $3600 | 
| 
											 | 
										
											Equipment | 
										20 Apr 2024 | Cheque | $2000 | 
| 
											 | 
										
											Miscellaneous | 
										06 Jul 2024 | Cash | $3400 | 
| 
											 | 
										
											Payroll | 
										02 Sep 2024 | Cheque | $4000 | 
| 
											 | 
										
											Cafeteria | 
										15 Nov 2024 | Cash | $4500 | 
| 
											 | 
										
											Cleaning Supplies | 
										10 Dec 2024 | Cheque | $3800 | 
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