No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1050 DISPOSABLES operational 5,000 Cash 13th March 2025
1051 POPCORN kitchen 1,500 Cash 13th March 2025
1052 COOKING OIL kitchen 7,400 Cash 13th March 2025
1053 ELECTRICITY operational 10,000 Cash 13th March 2025
1054 IRISH kitchen 30,000 Cash 13th March 2025
1055 FIRE WOOD sauna 20,000 Cash 12th March 2025
1056 LUNCH meals 10,000 Cash 12th March 2025
1057 JIBU WATER operational 14,000 Cash 12th March 2025
1058 SUGAR kitchen 4,000 Cash 12th March 2025
1059 ONIONS kitchen 5,000 Cash 11th 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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