No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
470 FIRE WOOD sauna 30,000 Cash 03rd May 2025
471 TRANSPORT operational 3,000 Cash 03rd May 2025
472 TOMATOES kitchen 10,000 Cash 03rd May 2025
473 AROMAT kitchen 11,000 Cash 03rd May 2025
474 TEA LEAVES kitchen 5,000 Cash 03rd May 2025
475 GOAT kitchen 23,000 Cash 03rd May 2025
476 SUGAR kitchen 4,200 Cash 03rd May 2025
477 OMO housekeeping 12,000 Cash 03rd May 2025
478 TOILET PAPER housekeeping 9,500 Cash 03rd May 2025
479 AZAM kitchen 6,500 Cash 03rd 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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