⌘K

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Expenses

Track and approve hospital operating expenses

$81,000.00

Total Expenses

$81,000.00

This Month

3

Pending Approval

8

Total Records

All Expenses 8 of 8

Date	Category	Description	Amount	Paid Via	Approved By	Status
2024-12-01	Salaries	Nursing staff payroll — November	$42,000.00	Bank Transfer	Finance Manager	Paid
2024-12-02	Utilities	Electricity bill — main building	$3,200.00	Bank Transfer	Facilities Head	Paid
2024-12-03	Medical Supplies	Surgical gloves and masks restock	$5,400.00	Card	Procurement	Paid
2024-12-04	Equipment	New infusion pumps (x4)	$8,800.00	Bank Transfer	CFO	Pending
2024-12-05	Maintenance	HVAC servicing — ICU wing	$1,450.00	Cash	Facilities Head	Paid
2024-12-06	Other	Staff training workshop	$900.00	Card	HR Manager	Pending
2024-12-07	Medical Supplies	IV fluids bulk order	$3,650.00	Bank Transfer	Procurement	Paid
2024-12-08	Salaries	Contract doctor fees — December	$15,600.00	Bank Transfer	Finance Manager	Pending