Quick bulk entry — every row is flagged MISSING_RECEIPT. Open the row from Expense Entry later to attach a receipt.
Rows where Paid From = "Petty Cash" automatically deduct the petty cash balance.
Add rows (Tab/Enter to add another row, ✕ to remove)
Date
Category
Description
Vendor
Amount
Paid from
Staff
Tab-separated columns: Date · Category · Description · Vendor · Amount · Paid from · Staff · Notes.