New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1317 SOAP housekeeping 5,800 Cash 05th August 2025
1318 OMO housekeeping 12,000 Cash 05th August 2025
1319 MATOOKE kitchen 4,000 Cash 05th August 2025
1320 TRANPORT JOSHUA operational 5,000 Cash 05th August 2025
1321 LUNCH meals 20,000 Cash 05th August 2025
1322 TRANSPORT JOSHUA operational 5,000 Cash 06th August 2025
1323 TRANSPORT FAIZAL operational 10,000 Cash 06th August 2025
1324 FIREWOOD sauna 30,000 Cash 06th August 2025
1325 DRAWING operational 152,000 Cash 06th August 2025
1326 MANAGER operational 1,000 Cash 06th 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 - 04th February 2026

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Housekeeping

0

Sauna

0

Kitchen

0

Meals

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