No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
120 TRANSPORT(FAIZAL) operational 10,000 Cash 10th June 2025
121 LIQUID SOAP housekeeping 6,000 Cash 09th June 2025
122 VINEGAR kitchen 2,000 Cash 09th June 2025
123 CABBAGE kitchen 3,000 Cash 09th June 2025
124 TRANSPORT operational 3,000 Cash 09th June 2025
125 CARROTS kitchen 1,000 Cash 08th June 2025
126 GREEN PAPER kitchen 1,000 Cash 08th June 2025
127 TOMATOES kitchen 1,000 Cash 08th June 2025
128 CABBAGE kitchen 2,000 Cash 08th June 2025
129 MATOOKE kitchen 2,000 Cash 08th June 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

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Meals

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