New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1260 LABOUR PLUMBER operational 15,000 Cash 24th October 2025
1261 TOP UP kitchen 11,000 Cash 24th October 2025
1262 GREEN PAPER kitchen 500 Cash 24th October 2025
1263 GARLIC kitchen 500 Cash 24th October 2025
1264 SURVIETS operational 20,000 Cash 24th October 2025
1265 COUNTER BOOKS operational 20,500 Cash 24th October 2025
1266 COOKING OIL kitchen 15,000 Cash 24th October 2025
1267 FIREWOOD sauna 20,000 Cash 24th October 2025
1268 TRANSPORT FAIZAL operational 12,000 Cash 24th October 2025
1269 TRANSPORT JOSHUA operational 5,000 Cash 24th 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

0

Meals

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