No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
507 FIRE WOOD sauna 30,000 Cash 01st May 2025
508 GINGER kitchen 1,000 Cash 01st May 2025
509 AZAM kitchen 6,500 Cash 01st May 2025
510 GREENS kitchen 2,000 Cash 01st May 2025
511 LUNCH meals 10,000 Cash 01st May 2025
512 SOAP housekeeping 5,800 Cash 01st May 2025
513 OMO housekeeping 12,000 Cash 01st May 2025
514 JIBU WATER operational 14,000 Cash 30th April 2025
515 ICE CREAM kitchen 2,000 Cash 30th April 2025
516 HONEY kitchen 3,500 Cash 30th April 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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