Expense Table
| Date | Category | Description | Amount | Recorded By | Receipt | Status | Actions |
|---|---|---|---|---|---|---|---|
| 2026-05-12 | Utilities | Main line electricity bill | LKR 142,000 | Nimali P | Approved | ||
| 2026-05-11 | Maintenance | Pump 03 valve replacement | LKR 38,600 | Kasun M | Pending | ||
| 2026-05-10 | Logistics | Branch transfer transport | LKR 12,500 | Dulaj F | - | Approved | |
| 2026-05-09 | Salaries | Shift overtime adjustments | LKR 82,000 | Nimali P | Approved | ||
| 2026-05-08 | Marketing | Road banner print | LKR 11,500 | Kasun M | - | Rejected |