New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1210 TRANSPORT SENGA operational 35,000 Cash 25th October 2025
1211 TRANSPORT DELIVERY operational 10,000 Cash 25th October 2025
1212 SUGER kitchen 8,000 Cash 25th October 2025
1213 TRANSPORT FAIZAL operational 10,000 Cash 25th October 2025
1214 DRAWING operational 105,000 Cash 25th July 2025
1215 FIREWOOD sauna 30,000 Cash 25th July 2025
1216 WATERMELON kitchen 2,000 Cash 25th July 2025
1217 TP PHILIP operational 15,000 Cash 25th July 2025
1218 LUNCH meals 20,000 Cash 25th July 2025
1219 TRANSPORT JOSHUA operational 5,000 Cash 25th July 2025

Expense Stats

0

Total Expenses Today

0

Total Expenses This Week

0

Total Expenses This Month

562,900

Total Expenses This Year

Expense Stats Today - 05th April 2026

0

--Choose Category--

0

Housekeeping

0

Sauna

0

Kitchen

0

Meals

© Evolution Media Group 2026