FINANCE MODULE
💸 Expense Management
₹4.2L
Total Expenses (MTD)
₹32,500
Pending Approval
₹3.8L
Approved & Paid
₹1.8L
Travel & Lodging
EXPENSE LOG RECORDS
| Expense # | Description / Item | Spent By | Category | Amount | Date | Status | Actions |
|---|---|---|---|---|---|---|---|
| EXP-042 | On-site support visit travel allowance Northern Railways | Amit Mehta | Travel | ₹18,500 | Today | Pending | |
| EXP-043 | Client lunch & meeting refreshment | Priya Sharma | Client Entertainment | ₹14,000 | Yesterday | Pending | |
| EXP-040 | AWS Cloud Hosting & server telematics database | Admin | Infrastructure | ₹1,24,000 | 1 Jul 2026 | Approved | |
| EXP-038 | GPS sensor hardware demo equipment | Deepak Rao | Hardware | ₹85,000 | 28 Jun 2026 | Approved | |
| EXP-035 | Personal commute fuel claim | Rajesh Kumar | Commute | ₹4,200 | 15 Jun 2026 | Rejected |