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Payment received from Emirates Airlines
2 minutes ago
BSP settlement pending for review
15 minutes ago
Monthly financial report generated
1 hour ago
Invoice #INV-2024-0847 overdue
3 hours ago
Bank reconciliation completed
5 hours ago
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AK
Ahmed Khalil
Finance Manager
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Prepaid Detail
Expanse ID
Date
Is Income
Expense Description
Expense Type
Administrative expenses
Advertising Expenses
Auditing Fees
Bad Debts Expenses
Bank Charge
Business Travel
Car Rental & Transportation Expenses
Cleaning Expensis
Computer Maintenance
Credit Card Charges
End Of Service
Fuel & Parking Expenses
gift vouchers individual & corporate
Hospitality Expenses
Insurance Expenses
Leave Allowance
Legal Fees
Medical & Life Insurance
Membership &events expense
Office Rent Expenses
Other Expenses
parking
Postage , Freight & MAIL Expenses
Printing & Stationery
Public Relations
Repair & Maintenance General
Residence Expenses
Salaries & Wages
Telephone Internet & Fax Expenses
Tickets Allowance
Water & Electricity Expenses
Employee
Location
Branch
Main
Branch2
ASSET
CAMERA SYSTEM
HP DESKTOP LENOVO MONITOR
ZAIN OFFICE DECORATIONS
HP LAPTOP
HP LASERJET COLOR M651
HP PRINTER 145A PRO 200 (FM OFFICE)
IPHONE 7
LAPTOP LENOVO
LENOVO PC I5
LG 47 SMART LED
MACK AIR
MACKBOOK PRO 15 INCH
NOTE 10 +
PC DELL
SAMSUNG GALAXY S20 ULTRA 5G 512GB
SCANNER CANON ACC. DEP
TOSHIBA COPY MACHINE
TOSHIBA LAPTOP
Toyota
Inital Amount
Inital Date
Expense Start Date
Expense End Date
Prepaid Account
Expense Account
Reminder Days
Opening Amount
Current Amount
Balance Amount
0.000
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