No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
187 CABBAGE kitchen 3,000 Cash 28th May 2025
188 FIREWOOD sauna 25,000 Cash 28th May 2025
189 JIBU WATER operational 14,000 Cash 28th May 2025
190 LUNCH meals 10,000 Cash 28th May 2025
191 IRISH POTATOES kitchen 35,000 Cash 26th May 2025
192 PATRICIA operational 40,000 Cash 26th May 2025
193 AIRTIME operational 1,000 Cash 26th May 2025
194 CHICKEN kitchen 82,000 Cash 26th May 2025
195 METHOPLUS sauna 2,000 Cash 26th May 2025
196 FIREWOOD sauna 30,000 Cash 26th May 2025

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Total Expenses Today

0

Total Expenses This Week

0

Total Expenses This Month

562,900

Total Expenses This Year


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Housekeeping

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Sauna

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Kitchen

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Meals

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