Expenses Records
TOTAL RM
RM 4,250.00
TOTAL BILLS
12
WAITING
RM 850.00
PAID
RM 3,400.00
| # | Ref # | Status | Category | Datetime | Supplier | Amount |
|---|---|---|---|---|---|---|
| 1 | EXP-2026-001 | Paid | Utilities | 14 May 2026, 09:00 AM | TNB Electricity | RM 1,250.00 |
| 2 | EXP-2026-002 | Waiting | Supplies | 13 May 2026, 14:30 PM | Office Depot | RM 850.00 |
| 3 | EXP-2026-003 | Paid | Maintenance | 10 May 2026, 11:15 AM | Pro Plumbers LLC | RM 450.00 |
| TOTAL RM | RM 2,550.00 | |||||