Create Expense

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admin@goldenerp.com

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My Profile Account Settings Notifications 3 Security Help & Support

Create New Expense

Add a new expense record to your system

Back to Expenses

Basic Information

Enter the basic expense details

Required

Expense Title *

Expense Title (Arabic)

Category & Assignment

Select category and assign to employee if needed

Required

Expense Category *

Choose the appropriate expense category

Amount & Payment Details

Enter expense amount and payment information

Required

Amount *

SAR

Payment Method

Expense Date *

Description & Notes

Add detailed description and notes

Optional

Description

Description (Arabic)