Expenses
Prepared
{{ generated }}
Date
Description
Merchant
Amount
01 Sep 2018
Travel to client meeting
Southern Rail
£36.80
14 Sep 2018
Stationery
WH Smith
£11.99
21 Sep 2018
Hotel stay
Mariott Leeds
£145.00
Pay To
Account
Total Expenses
Joe Bloggs
04-00-04 05320746
£193.79