New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1297 LUNCH meals 20,000 Cash 01st August 2025
1298 CHICKEN FEEDS kitchen 6,000 Cash 02nd August 2025
1299 MANAGER operational 10,000 Cash 02nd August 2025
1300 LUNCH meals 20,000 Cash 02nd August 2025
1301 FIREWOOD sauna 20,000 Cash 02nd August 2025
1302 PACOLATOR kitchen 45,000 Cash 03rd August 2025
1303 FIREWOOD sauna 20,000 Cash 03rd August 2025
1304 LUNCH meals 20,000 Cash 03rd August 2025
1305 FIREWOOD sauna 30,000 Cash 04th August 2025
1306 TRANSPORT JOSHUA operational 5,000 Cash 04th August 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 - 09th February 2026

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Housekeeping

0

Sauna

0

Kitchen

0

Meals

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