No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
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
440 PANADOL operational 500 Cash 06th May 2025
441 SUGAR kitchen 4,400 Cash 06th May 2025
442 LUNCH meals 20,000 Cash 06th May 2025
443 GUEST SOAP housekeeping 69,000 Cash 06th May 2025
444 TRANSPORT(FAIZAL) operational 10,000 Cash 06th May 2025
445 FIRE WOOD sauna 20,000 Cash 05th May 2025
446 MILK kitchen 3,600 Cash 05th 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

0

Sauna

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Kitchen

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Meals

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