New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
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
1170 LUNCH meals 20,000 Cash 21st July 2025
1171 SCRUB sauna 5,000 Cash 22nd July 2025
1172 FIREWOOD sauna 30,000 Cash 22nd July 2025
1173 TRANSPORT operational 4,000 Cash 22nd July 2025
1174 FUEL operational 15,000 Cash 22nd July 2025
1175 KITCHEN kitchen 50,000 Cash 22nd July 2025
1176 TRANSPORT PHILIP operational 15,000 Cash 22nd 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

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Meals

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