Expense Approved by Admin
My Expense
| SAP Code | Month | DCR Year | Expense Status | Expense Name | Amount | Claimed Amount | Claimed Remark | Passed Amount | Manager |
|---|
| No Record Found |
Summary Expense Report
| Total System Amount | Claimed TA | Claimed DA | Claimed Misc | Total Claimed | Claimed Distance | Manager TA | Manager DA | Manager Misc | Total Approved Amount | Admin TA | Approved Distance | Admin DA | Admin Misc | Total Passed Amount | Exp Gen Date | Passed Distance | Passed By | Claimed Date | Passed By Manager | Passed Date | Approved By Admin | Approved Date | Admin Remarks |
|---|
| No Record Found |