New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
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
1187 LUNCH meals 20,000 Cash 24th July 2025
1188 PIZZA BOX kitchen 4,000 Cash 24th July 2025
1189 COOKING OIL kitchen 7,500 Cash 25th October 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

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Meals

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