MVR 842,000This-month expenses
June 78%Budget used
of MVR 1.08M 5Pending claims
Needs action MVR 31,200Reimbursed
12 claims Budget vs actual · June
MVR 1.08M budgetSalariesMVR 588,000 / MVR 620,000
95% used RentMVR 140,000 / MVR 140,000
100% used · at limit UtilitiesMVR 64,000 / MVR 90,000
71% used MarketingMVR 98,000 / MVR 120,000
82% used LogisticsMVR 84,000 / MVR 110,000
76% used Spend by category
MVR 974,000Total spent
Salaries60%
Rent14%
Utilities7%
Marketing10%
Logistics9%
Expense claims
| Employee | Category | Amount | Date | Receipt | Status | Action |
|---|