New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1147 FIRE WOOD sauna 30,000 Cash 17th July 2025
1148 TRANSPORT JOSHUA operational 5,000 Cash 17th July 2025
1149 LUNCH meals 20,000 Cash 17th July 2025
1150 LIQUID SOAP operational 6,000 Cash 17th July 2025
1151 SURVIETS operational 20,000 Cash 18th July 2025
1152 gabbage collection operational 30,000 Cash 18th July 2025
1153 TRANSPORT JOSHUA operational 5,000 Cash 18th July 2025
1154 TRANSPORT FAIZAL operational 10,000 Cash 18th October 2025
1155 BUILDING MATERIALS operational 80,000 Cash 19th July 2025
1156 CARPENTER operational 80,000 Cash 19th July 2025

Expense Stats

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Total Expenses Today

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Total Expenses This Week

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Total Expenses This Month

562,900

Total Expenses This Year

Expense Stats Today - 10th June 2026

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Housekeeping

0

Sauna

0

Kitchen

0

Meals

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