Powerhouse Restobar
by
Prakash Varadan
Prakash VaradanCreate a expense tracker
Expenses
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Expense Management
Add and track your submitted expenses for review and settlement.
Shop PersonSubmitted12
Approved8
Settled5
Rejected2
to
₱
-₱
| Date | Description | Amount | Status | Submitter | Actions |
|---|---|---|---|---|---|
| Jun 20, 2024 | Kitchen Supplies — Cutting Boards & Utensils Kitchen Equipment | ₱4,850.00 | Approved | MSMaria Santos | |
| Jun 21, 2024 | Monthly Gas & Electricity Bill Utilities | ₱18,200.00 | Submitted | CDCarlo Dela Cruz | |
| Jun 21, 2024 | Staff Uniform Printing HR & Admin | ₱7,600.00 | Partial Settlement | ALAna Lim | |
| Jun 22, 2024 | Fresh Produce — Vegetables & Herbs Food & Beverage | ₱3,250.50 | Settled via Petty Cash | MSMaria Santos | |
| Jun 22, 2024 | POS System Maintenance Contract IT & Technology | ₱12,000.00 | Rejected | RTRamon Torres | |
| Jun 23, 2024 | Bar Beverages Restock — Local Craft Beers Food & Beverage | ₱9,400.00 | Submitted | CDCarlo Dela Cruz | |
| Jun 23, 2024 | Event Décor — Fiesta Night Banners Events & Marketing | ₱5,500.00 | Approved | ALAna Lim |
Kitchen Supplies — Cutting Boards & Utensils
₱4,850.00
MSMaria Santos
Monthly Gas & Electricity Bill
₱18,200.00
CDCarlo Dela Cruz
Staff Uniform Printing
₱7,600.00
ALAna Lim
Fresh Produce — Vegetables & Herbs
₱3,250.50
MSMaria Santos
POS System Maintenance Contract
₱12,000.00
RTRamon Torres
Bar Beverages Restock — Local Craft Beers
₱9,400.00
CDCarlo Dela Cruz
Event Décor — Fiesta Night Banners
₱5,500.00
ALAna Lim
Total Records₱48,320.00
Total Submitted₱12,750.00
Total Approved₱21,540.00
Total Settled₱10,830.00
Total Rejected₱3,200.00
Showing 1–10 of 124 expenses
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