New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1160 FIRE WOOD sauna 40,000 Cash 19th July 2025
1161 LUNCH meals 20,000 Cash 19th July 2025
1162 MEDICAL ALLOWANCE operational 20,000 Cash 20th July 2025
1163 FIRE WOOD sauna 30,000 Cash 20th July 2025
1164 TRANSPORT PHILIP operational 10,000 Cash 20th July 2025
1165 LUNCH meals 20,000 Cash 20th July 2025
1166 FIREWOOD sauna 20,000 Cash 21st July 2025
1167 TRANSPORT JOSHUA operational 5,000 Cash 21st July 2025
1168 TRANSPORT PHILIP operational 15,000 Cash 21st July 2025
1169 TRANSPORT FAIZAL operational 10,000 Cash 21st 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 - 05th April 2026

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Housekeeping

0

Sauna

0

Kitchen

0

Meals

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