New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
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
257 JIBU WATER operational 14,000 Cash 22nd May 2025
258 SOAP housekeeping 5,800 Cash 22nd May 2025
259 LUNCH meals 10,000 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 - 10th March 2026

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Housekeeping

0

Sauna

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Kitchen

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Meals

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