New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
247 AIRTIME operational 2,000 Cash 23rd May 2025
248 FIREWOOD sauna 20,000 Cash 23rd May 2025
249 BAKING POWDER kitchen 12,000 Cash 23rd May 2025
250 EGGS kitchen 12,000 Cash 23rd May 2025
251 LUNCH meals 10,300 Cash 23rd May 2025
252 TRANSPORT operational 2,000 Cash 22nd May 2025
253 FIREWOOD sauna 30,000 Cash 22nd May 2025
254 CONTER BOOK operational 4,000 Cash 22nd May 2025
255 IRISH POTATOES kitchen 35,000 Cash 22nd May 2025
256 CLEARANCE(BAR) operational 92,000 Cash 22nd May 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 - 08th November 2026

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Housekeeping

0

Sauna

0

Kitchen

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Meals

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