New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
47 TRANSPORT (JOSH) operational 5,000 Cash 04th July 2025
48 IRISH POTATOES kitchen 5,000 Cash 04th July 2025
49 FIRE WOOD sauna 20,000 Cash 04th July 2025
50 FRYING PAN kitchen 24,000 Cash 04th July 2025
51 TRANSPORT (FAIZAL) operational 10,000 Cash 04th July 2025
52 LUNCH meals 20,000 Cash 04th July 2025
53 FIRE WOOD sauna 30,000 Cash 03rd July 2025
54 HARDWARE operational 56,000 Cash 03rd July 2025
55 GLOVES housekeeping 25,000 Cash 02nd July 2025
56 FIRE WOOD sauna 20,000 Cash 02nd July 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 - 08th November 2026

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Housekeeping

0

Sauna

0

Kitchen

0

Meals

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