Expenses
Direct expenses and petty cash payments.
Demo DataSeptember 2026
| Reference | Paid To | Date | Category | Amount | Document |
|---|---|---|---|---|---|
| EX-0926-014 | Sok Meng (staff) | 06 Sep 2026 | Travel | $180 | Attached |
| EX-0926-018 | Central Market Vendors | 13 Sep 2026 | Office Consumables | $96 | Attached |
| EX-0926-022 | Angkor Print House | 18 Sep 2026 | Marketing | $640 | Pending Review |
| EX-0926-027 | City Fuel Station | 25 Sep 2026 | Vehicle & Fuel | $310 | Attached |
Demo data only. Rows with transaction details are clickable.