No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
90 AIRTIME operational 1,000 Cash 19th June 2025
91 FIREWOOD sauna 20,000 Cash 19th June 2025
92 FIREWOOD sauna 30,000 Cash 18th June 2025
93 AIRTIME operational 1,000 Cash 17th June 2025
94 FIREWOOD sauna 20,000 Cash 17th June 2025
95 FIREWOOD sauna 20,000 Cash 16th June 2025
96 AIRE TIME operational 1,000 Cash 14th June 2025
97 FIRE WOOD sauna 20,000 Cash 14th June 2025
98 PLUMBER operational 10,000 Cash 14th June 2025
99 TRANSPORT (FAIZAL) operational 10,000 Cash 14th June 2025

0

Total Expenses Today

0

Total Expenses This Week

0

Total Expenses This Month

562,900

Total Expenses This Year


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