Daily Expenses
Daily Expenses
| Date | Description | Category | Status | Amount | Actions |
|---|---|---|---|---|---|
| 2026-01-20 |
Test expense langka (Check #0752192019)
Test Bank Biz
|
Operation Expense |
Verified Paid
|
₱2.00 |
|
| 2026-01-20 |
Test expense langka (Check #0752192018)
Test Bank Biz
|
Operation Expense |
Verified Paid
|
₱4.00 |
|
| 2026-01-20 |
Check #0752192017 Cleared (Test Supplier 1)
Test Bank Biz
VOIDED
|
- | Voided | ₱5.00 | No Actions |
| 2026-01-20 |
Test expense langka (Check #0752192017)
Test Bank Biz
|
Operation Expense |
Verified Paid
|
₱5.00 |
|
| 2026-01-20 |
Check Issued to Test Supplier 1
Test Bank Biz
VOIDED
|
- | Voided | ₱10.00 | No Actions |
| 2026-01-20 |
test office supply
Test Cash2
VOIDED
|
Office Supplies | Voided | ₱1.00 | No Actions |
| 2026-01-15 |
test office supply
Test Cash
|
Office Supplies |
Verified Paid
|
₱1.00 |
|
| 2026-01-15 |
Test Manual Transaction
Test Bank Biz2
VOIDED
|
Personal Expense | Voided | ₱1.00 | No Actions |
Showing Page 1 of 1 (Total 8 records)