Expense Tracking
Operational cost ledger & category breakdown
Total Expenses
121,750 SAR
Paid
25,900
Pending (2)
95,850
Records
5
Cost by Category (SAR)
| Date | Expense # | Category | Description | Facility | Vendor | Amount | Method | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 2026-08-18 | EXP-2026-005 | Salaries | August staff salaries — partial | Central Kitchen — Dammam | Payroll | 95,000 | Bank Transfer | Pending | |
| 2026-08-15 | EXP-2026-004 | Supplies | Disposable containers and packaging | Production Kitchen — Khobar | Al-Safwa Packaging | 3,200 | Bank Transfer | Paid | |
| 2026-08-10 | EXP-2026-003 | Maintenance | Cold room thermostat repair | Satellite Kitchen — Jubail | Carrier Service Center | 850 | Cash | Pending | |
| 2026-08-05 | EXP-2026-002 | Fuel & Transport | Diesel fuel for delivery fleet | Central Kitchen — Dammam | Aldrees Petroleum | 4,200 | Card | Paid | |
| 2026-08-01 | EXP-2026-001 | Utilities | August electricity bill | Central Kitchen — Dammam | Saudi Electricity Company | 18,500 | Bank Transfer | Paid |