No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
480 EGGS kitchen 6,000 Cash 03rd May 2025
481 ROYCO kitchen 10,000 Cash 03rd May 2025
482 COOKING OIL kitchen 15,000 Cash 03rd May 2025
483 WHITENER housekeeping 60,000 Cash 02nd May 2025
484 CHICKEN kitchen 40,000 Cash 02nd May 2025
485 FIRTE WOOD sauna 25,000 Cash 02nd May 2025
486 METHO PLUS sauna 2,000 Cash 02nd May 2025
487 TRNSPORT operational 3,000 Cash 02nd May 2025
488 MAYONASE kitchen 20,000 Cash 02nd May 2025
489 GINGER kitchen 2,000 Cash 02nd 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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Kitchen

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Meals

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