cloudedesign
Company3 expense documents
- WhatsApp Image 2026-10-09 at 3.36.07 PM.jpeg
- WhatsApp Image 2026-10-09 at 3.36.08 PM (1).jpeg
- WhatsApp Image 2026-10-09 at 3.36.08 PM.jpeg
Single receipt from PRIME Colombo Road showing a variety of grocery and small goods purchased totaling 8,754.82 LKR on 2026-09-30. One bill for takeaway food and beverage from Aura Tech Solutions, showing a NET TOTAL of 7,044.60 LKR. Receipt for purchase of two regular cappuccinos including service charge at Tea Avenue Malabe on 2026/10/4.
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Total expenses (LKR)
17,449.42
Expenses
3
Needing category review
0
All expenses
| Expense ID | Date | Expense | Category | Reference no. | Amount (LKR) |
|---|---|---|---|---|---|
| CL-0001 | 30-Sep-26 | PRIME Colombo Road, Welivita Purchased various grocery and consumable items as listed on the receipt. Final total labelled as 8,754.82 after discounts. These appear to be supplies, classified as Other Expenses as they are general consumables. From WhatsApp Image 2026-10-09 at 3.36.07 PM.jpeg | Other Expenses | WE0512609300058 | 8,754.82Not labelled |
| CL-0002 | 03-Oct-26 | Aura Tech Solutions Takeaway food and beverage order including butter chicken masala, garlic naan, chicken fried rice and mineral water Amount taken from NET TOTAL line; document is an order confirmation for takeaway food, used as an expense for meals and entertainment related to business activity. From WhatsApp Image 2026-10-09 at 3.36.08 PM (1).jpeg | Meals and Entertainment | - | 7,044.60NET TOTAL |
| CL-0003 | 04-Oct-26 | Tea Avenue Malabe 2 regular cappuccinos with service charge at Tea Avenue Malabe From WhatsApp Image 2026-10-09 at 3.36.08 PM.jpeg | Meals and Entertainment | 2610040029 | 1,650.00Total |
| Total expenses | 17,449.42 | ||||