Expense
Add Expense
Expense Form
Expense Date
Description
Select Expense Type
-- Select --
Select Department
-- Select --
Booking
Store
Restaurant
Amount
Paid To
Expense Status
-- Select --
Paid
Not Paid
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Expense List
#
ExpenseDate
ExpenseType
Department
Description
Amount
Paid To
Expense Status
Created Date
Modified Date
Action
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