No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
430 BOOK operational 2,000 Cash 06th May 2025
431 JIBU WATER operational 14,000 Cash 06th May 2025
432 VIM housekeeping 11,000 Cash 06th May 2025
433 AIR FRESHENER housekeeping 22,500 Cash 06th May 2025
434 CLIMAX housekeeping 20,000 Cash 06th May 2025
435 TOILET CLEANER housekeeping 16,000 Cash 06th May 2025
436 TOILET CLEANER housekeeping 35,000 Cash 06th May 2025
437 TOILET BALLS housekeeping 10,000 Cash 06th May 2025
438 TOILET BALLS housekeeping 12,000 Cash 06th May 2025
439 CLEANING DETERGENT housekeeping 32,500 Cash 06th May 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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Housekeeping

0

Sauna

0

Kitchen

0

Meals

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