No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1177 LUNCH meals 20,000 Cash 22nd July 2025
1178 FIREWOOD sauna 30,000 Cash 23rd July 2025
1179 MATOOKE kitchen 3,000 Cash 23rd July 2025
1180 TRASPORT JOSHUA operational 10,000 Cash 23rd July 2025
1181 TRANSPORT PHILIP operational 15,000 Cash 23rd July 2025
1182 LUNCH meals 20,000 Cash 23rd July 2025
1183 DEBT operational 75,000 Cash 24th July 2025
1184 KITCHEN kitchen 18,000 Cash 24th July 2025
1185 DRAGON sauna 6,000 Cash 24th July 2025
1186 FIREWOOD sauna 20,000 Cash 24th July 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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0

Housekeeping

0

Sauna

0

Kitchen

0

Meals

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