New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1230 LUNCH meals 20,000 Cash 27th July 2025
1231 FIREWOOD sauna 30,000 Cash 28th July 2025
1232 LUNCH meals 20,000 Cash 28th July 2025
1233 VENGAS kitchen 230,000 Cash 28th July 2025
1234 DRAWING operational 40,000 Cash 29th July 2025
1235 FIREWOOD sauna 20,000 Cash 29th July 2025
1236 SURVIETS operational 20,000 Cash 29th July 2025
1237 TRANSPORT PHILIP operational 12,000 Cash 29th July 2025
1238 TRANSPORT PATRICIA operational 20,000 Cash 29th July 2025
1239 TRANSPORT JOSHUA operational 5,000 Cash 29th 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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