Expenses
Total Expenses
$25,000
Travel Expenses
$5,000
Marketing Expenses
$8,000
Salaries
$12,000
Expenses Summary
| Expense ID | Category | Description | Amount | Date | Status |
|---|---|---|---|---|---|
| EXP001 | Travel | Flight to New York | $500.00 | 2025-01-15 | Paid |
| EXP002 | Office Supplies | Printer Ink | $150.00 | 2025-01-20 | Pending |
| EXP003 | Utilities | Electricity Bill | $300.00 | 2025-01-25 | Overdue |
| EXP004 | Travel | Hotel Stay | $1,200.00 | 2025-01-18 | Paid |
| EXP005 | Marketing | Social Media Ads | $2,500.00 | 2025-01-22 | Pending |
| EXP006 | Maintenance | Office Repairs | $800.00 | 2025-01-19 | Paid |
| EXP007 | Software | Annual Subscription | $1,000.00 | 2025-01-21 | Pending |
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