Small Business Expense Tracker
[Company Logo] Expense Period
Employee Employee
[Company Name] Department Manager From To
ID Name
Date Description Rent Taxes Insurance Repairs Maintenance Fees Others Total
Subtotal
Kindly Attach Respective Receipts Authorized By Date Advances
Itemized Expenses or Description of "Others" Total Expenses
Date Description Amount For Office Use Only
Small Business Expense Tracker
Expense Period
Golden View Limited Employee Employee
Department Manager From To
ID Name
TX-O135 James N/A Bob 05/Jun/22 11/Jun/22
Date Description Rent Taxes Insurance Repairs Maintenance Fees Others Total
05/Jun/22 Monthly Rent $10,000.00 $ 10,000.00
06/Jun/22 Insurance Payment $ 5,500.00 $ 5,500.00
07/Jun/22 Workers' Payment $ 3,500.00 $ 3,500.00
08/Jun/22 Maintenance Cost $ 7,000.00 $ 7,000.00
09/Jun/22 Repair Cost $ 2,000.00 $ 2,000.00
10/Jun/22 Tax Payment $ 3,500.00 $ 3,500.00
11/Jun/22 Utility Cost $ 4,500.00 $ 4,500.00
$ 10,000.00 $ 3,500.00 $ 5,500.00 $ 2,000.00 $ 7,000.00 $ 3,500.00 $ 4,500.00
Subtotal $ 36,000.00
Kindly Attach Respective Receipts Authorized By Date Advances $ 15,000.00
Itemized Expenses or Description of "Others" Bob 6/29/2022 Total Expenses $ 21,000.00
Date Receipt Link Amount For Office Use Only
05/Jun/22 shorturl.at/atCOT $ 10,000.00
07/Jun/22 shorturl.at/qACSY $ 3,500.00
08/Jun/22 shorturl.at/mqxyF $ 7,000.00
09/Jun/22 shorturl.at/mLS39 $ 2,000.00
10/Jun/22 shorturl.at/imxJT $ 3,500.00