₹12,50,000
Total Expenses
₹9,00,000
Paid Expenses
₹3,50,000
Pending Approval
₹5,00,000
Department Max Expense
Department-wise Expense
Expense Category Distribution
OPD Expenses
| Date | Category | Description | Amount (₹) | Approved By | Status | Actions |
|---|---|---|---|---|---|---|
| 01-10-2025 | Medicines | Antibiotics | ₹25,000 | Dr. Anil Mehta | Paid | |
| 03-10-2025 | Utilities | Electricity Bill | ₹15,000 | Ms. Priya Sharma | Pending |
ICU Expenses
| Date | Category | Description | Amount (₹) | Approved By | Status | Actions |
|---|---|---|---|---|---|---|
| 02-10-2025 | Equipment | Ventilator Repair | ₹1,50,000 | Ms. Priya Sharma | Pending |
Lab Expenses
| Date | Category | Description | Amount (₹) | Approved By | Status | Actions |
|---|---|---|---|---|---|---|
| 05-10-2025 | Consumables | Blood Test Kits | ₹30,000 | Mr. Ramesh Kumar | Paid |
Pharmacy Expenses
| Date | Category | Description | Amount (₹) | Approved By | Status | Actions |
|---|---|---|---|---|---|---|
| 06-10-2025 | Medicines | Vaccines | ₹50,000 | Dr. Kavitha Menon | Paid |