No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1040 LIQUID SOAP operational 6,000 Cash 14th March 2025
1041 GABBAGE COLLECTOR operational 30,000 Cash 14th March 2025
1042 MANGO kitchen 3,000 Cash 14th March 2025
1043 LUNCH meals 10,000 Cash 14th March 2025
1044 AIR TIME operational 1,000 Cash 14th March 2025
1045 SUGAR kitchen 4,000 Cash 14th March 2025
1046 TEA SPICES kitchen 2,000 Cash 14th March 2025
1047 OMO operational 6,500 Cash 14th March 2025
1048 EGGS kitchen 3,000 Cash 14th March 2025
1049 FIRE WOOD sauna 20,000 Cash 13th March 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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0

Housekeeping

0

Sauna

0

Kitchen

0

Meals

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