Redstar Hospital | Bootstrap Responsive Hospital Admin Template

Expense Management

Expense ID	Category	Description	Amount	Date	Payment Method	Submitted By	Status
EXP-001	Medical Supplies	Surgical Gloves (Box of 100)	$500	15 Feb 2026	Credit Card	Admin	Approved
EXP-002	Maintenance	AC Repair - Ward 3	$350	14 Feb 2026	Bank Transfer	Maintenance Team	Approved
EXP-003	Pharmaceuticals	Medicine Stock - General	$2,500	13 Feb 2026	Credit Card	Pharmacy Dept	Pending
EXP-004	Utilities	Electricity Bill - January	$1,200	12 Feb 2026	Bank Transfer	Admin	Approved
EXP-005	Equipment	ECG Machine - New Purchase	$3,500	11 Feb 2026	Cheque	Medical Dept	Approved
EXP-006	Housekeeping	Cleaning Supplies	$280	10 Feb 2026	Cash	Housekeeping	Approved
EXP-007	IT Services	Server Maintenance	$750	09 Feb 2026	Credit Card	IT Dept	Pending
EXP-008	Medical Supplies	Bandages and Dressings	$420	08 Feb 2026	Bank Transfer	Admin	Approved
EXP-009	Staff Training	CPR Certification Course	$600	07 Feb 2026	Cheque	HR Dept	Approved
EXP-010	Maintenance	Elevator Service	$450	06 Feb 2026	Bank Transfer	Maintenance Team	Rejected
EXP-011	Pharmaceuticals	Vaccines - Flu Season	$1,800	05 Feb 2026	Credit Card	Pharmacy Dept	Approved
EXP-012	Security	Security Services - February	$1,100	04 Feb 2026	Bank Transfer	Admin	Approved
EXP-013	Equipment	Laboratory Centrifuge	$2,200	03 Feb 2026	Cheque	Lab Dept	Pending
EXP-014	Utilities	Water Supply Bill	$380	02 Feb 2026	Bank Transfer	Admin	Approved
EXP-015	Medical Supplies	IV Fluids - Bulk Order	$950	01 Feb 2026	Credit Card	Pharmacy Dept	Approved