Expense List

Add new products to your inventory from suppliers.

	Expense Date	Category	Expense For	Amount	Reference No	Provider	Receiver	Transaction Method
	2023-10-15	Office Supplies	Printer Paper	$45.00	REF-001	Office Depot	John Smith	Credit Card
	2023-10-16	Travel	Client Meeting	$127.50	REF-002	Uber	Sarah Johnson	Debit Card
	2023-10-17	Meals	Team Lunch	$235.80	REF-003	Local Restaurant	Michael Brown	Cash
	2023-10-18	Software	Project Management Tool	$299.00	REF-004	Software Inc	IT Department	Bank Transfer
	2023-10-19	Equipment	New Monitor	$350.00	REF-005	Tech Store	Alex Turner	Credit Card
Total Amount:				$1057.30

Expense Details