No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1067 LIVER kitchen 24,000 Cash 11th March 2025
1068 CHICKEN M kitchen 5,000 Cash 11th March 2025
1069 TEA LEAVES kitchen 3,000 Cash 11th March 2025
1070 LUNCH meals 12,000 Cash 11th March 2025
1071 OMO operational 12,000 Cash 11th March 2025
1072 SOAP operational 5,800 Cash 11th March 2025
1073 HARD WARE operational 4,000 Cash 11th March 2025
1074 MANGO kitchen 1,500 Cash 11th March 2025
1075 FIRE WOOD sauna 20,000 Cash 10th March 2025
1076 SUGAR kitchen 4,000 Cash 10th 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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