Disbursements
Track expenses from the Operational Hub account
Total Expenses
₱265,000
Disbursement Count
4
Op. Hub Balance
₱235,000
Top Category
Supplies
Expense History
4 disbursements
| Reference | Category | Description | Amount | Batch | Created By | Date |
|---|---|---|---|---|---|---|
| TXN-008 | Rent | Office rent - January 2025 | -₱50,000 | — | Camille | Jan 3, 2025, 08:00 AM |
| TXN-007 | Utilities | Electricity - December 2024 | -₱15,000 | — | Camille | Jan 5, 2025, 08:00 AM |
| BATCH-2025-001 | Trainer_fees | Trainer honorarium - Batch 2025-001 | -₱75,000 | batch-1 | Camille | Feb 4, 2025, 04:00 PM |
| PO-001 | Supplies | Supplier payment - Office supplies | -₱125,000 | — | Camille | Feb 6, 2025, 09:15 AM |