| # | Invoice # | Expense for | Expense head | Description | Date | Amount (₹) | Actions |
|---|---|---|---|---|---|---|---|
| 1 | INV-2023-001 | Office Supplies | John Doe | Purchase of pens and notebooks | 2024-01-05 | 150.00 | |
| 2 | INV-2023-002 | Travel Expenses | Jane Smith | Business trip to client meeting | 2024-01-10 | 500.00 | |
| 3 | INV-2023-003 | Utilities | Mark Johnson | Monthly electricity bill | 2024-01-15 | 200.00 | |
| 4 | INV-2023-004 | Marketing | Susan Davis | Advertisement campaign | 2024-01-20 | 800.00 |
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