No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
1490 AZAM AND COOKING OIL kitchen 111,000 Cash 19th August 2025
1491 LABOUR PLUMBER operational 30,000 Cash 19th August 2025
1492 IRISH POTATOES kitchen 20,000 Cash 19th August 2025
1493 FIREWOOD sauna 20,000 Cash 19th August 2025
1494 TRANSPORT FAIZAL operational 10,000 Cash 19th August 2025
1495 TRANSPORT operational 2,000 Cash 19th August 2025
1496 CARROTS kitchen 3,000 Cash 19th August 2025
1497 COAT MEAL kitchen 2,000 Cash 19th August 2025
1498 ONIONS kitchen 5,000 Cash 19th August 2025
1499 PAPER kitchen 5,000 Cash 19th August 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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